Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 07:04:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4256 Date From : 13/12/2018    Date To : 17/12/2018 Sanction No. : 420/22*    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39334 Work Name : 2r minor 25250 to 52500
     

Measurement Book Detail
MB NO.  1414        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 JANGIR SINGH(Self)
PB-12-005-062-001/29
SC ਪਹਿਲੂਵਾਲਾ P X X X X 1 240 240 0 0 240 PUNJAB GRAMIN BANKCHEHALPUNB0PGB003 2612005WL002883 Credited 12/05/2020  
2 DHARM SINGH(Husband)
PB-12-005-062-001/3
SC ਪਹਿਲੂਵਾਲਾ P P A A A 2 240 480 0 0 480 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 12/03/2019  
3 Kaka singh(Son)
PB-12-005-062-001/3
SC ਪਹਿਲੂਵਾਲਾ A P X X X 1 240 240 0 0 240 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 12/03/2019  
4 SONU(Son)
PB-12-005-062-001/31
SC ਪਹਿਲੂਵਾਲਾ A A P A A 1 240 240 0 0 240 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 14/04/2020  
5 HARPREET KAUR(Daughter)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ A P X X X 1 240 240 0 0 240 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 12/03/2019  
6 SURJIT KAUR(Wife)
PB-12-005-062-001/37
SC Nawan Pehluwala P P P A A 3 240 720 0 0 720 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 12/03/2019  
7 GURDIP SINGH(Self)
PB-12-005-062-001/36
SC Nawan Pehluwala P X X X X 1 240 240 0 0 240 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 12/03/2019  
8 KASHMIR KAUR(Wife)
PB-12-005-062-001/36
SC Nawan Pehluwala P P P P P 5 240 1200 0 0 1200 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 12/03/2019  
9 SARDOOL SINGH(Self)
PB-12-005-062-001/37
SC Nawan Pehluwala P X X X X 1 240 240 0 0 240 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
10 NAZIR SINGH(Self)
PB-12-005-062-001/49
SC ਪਹਿਲੂਵਾਲਾ P X X X X 1 240 240 0 0 240 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
11 KARAMJEET KAUR(Self)
PB-12-005-062-001/48
SC ਪਹਿਲੂਵਾਲਾ P X X X X 1 240 240 0 0 240 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
12 FINO KAUR(Wife)
PB-12-005-062-001/4
SC ਪਹਿਲੂਵਾਲਾ P P P A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
13 PARVEEN KAUR(Wife)
PB-12-005-062-001/40
SC Nawan Pehluwala A P P A A 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
14 BINDER KAUR(Wife)
PB-12-005-062-001/24
SC ਪਹਿਲੂਵਾਲਾ A A P A A 1 240 240 0 0 240 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
15 MANJEET KAUR(Wife)
PB-12-005-062-001/25
SC ਪਹਿਲੂਵਾਲਾ A A P A A 1 240 240 0 0 240 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
16 DALVIR SINGH(Son)
PB-12-005-062-001/28
SC ਪਹਿਲੂਵਾਲਾ A P X X X 1 240 240 0 0 240 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
17 Raj Rani(Wife)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ P P P A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
18 BALKAR SINGH(Son)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ P P P A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
19 KARAMJEET KAUR(Self)
PB-12-005-062-001/5
SC ਪਹਿਲੂਵਾਲਾ P X X X X 1 240 240 0 0 240 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
20 JASVEER KAUR(Wife)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ P P P A A 3 240 720 0 0 720 INDIAN BANKFARIDKOTIDIB000B703 2612005WL002883 Credited 12/03/2019  
21 BINDER KAUR(Daughter)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ P P P P A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002883 Credited 12/03/2019  
Daily Attendence14121121             
Category Amount Paid(In Rs.)
Amount Paid SC 9600
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9600
Average Per labour 457.1429
Total man days : 40