Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 02:49:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 43 Date From : 09/04/2015    Date To : 15/04/2015 Sanction No. : f259    Sanction Date : 05/04/2015
Work Code : 2612005062/IC/12267 Work Name : khala
     

Measurement Book Detail
MB NO.  3675        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 GURMEET KAUR(Self)
PB-12-005-062-001/103
SC ਪਹਿਲੂਵਾਲਾ P 1 210 210 0 0 210 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000031 Credited 11/05/2015  
2 JANGEER SINGH(Self)
PB-12-005-062-001/101
SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000031 Credited 11/05/2015  
3 KULWINDER KAUR(Wife)
PB-12-005-062-001/1
SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000031 Credited 13/05/2015  
4 Rajwinder Kaur(Self)
PB-12-005-062-001/116
SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000031 Credited 11/05/2015  
5 Gurmeet kaur(Self)
PB-12-005-062-001/119
OTHER ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000031 Credited 11/05/2015  
6 Parmjit kaur(Daughter)
PB-12-005-062-001/121
SC ਪਹਿਲੂਵਾਲਾ P P 2 210 420 0 0 420 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000031 Credited 13/05/2015  
7 Pooja Kaur
PB-12-005-062-001/163
SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000031 Credited 13/05/2015  
8 SHOUNKA SINGH(Self)
PB-12-005-062-001/24
SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000031 Credited 13/05/2015  
9 PARAMJEET KAUR(Wife)
PB-12-005-062-001/71
OTHER ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000031 Credited 13/05/2015  
10 NIRMALJEET KAUR(Daughter)
PB-12-005-062-001/71
OTHER ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000031 Credited 13/05/2015  
11 MANGA SINGH(Husband)
PB-12-005-062-001/72
SC Nawan Pehluwala P 1 210 210 0 0 210 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000031 Credited 13/05/2015  
12 Bhola Singh(Self)
PB-12-005-062-001/108
SC ਪਹਿਲੂਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000031 Credited 11/05/2015  
13 Jagjit Singh(Self)
PB-12-005-062-001/109
OTHER ਪਹਿਲੂਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000031 Credited 11/05/2015  
14 SARABJEET SINGH(Self)
PB-12-005-062-001/105
SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000031 Credited 11/05/2015  
15 GURBACHAN SINGH(Son)
PB-12-005-062-001/105
SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000031 Credited 11/05/2015  
16 Ninder Kaur
PB-12-005-062-001/73
SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000031 Credited 13/05/2015  
17 Simarjit Kaur(Self)
PB-12-005-062-001/110
OTHER ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000031 Credited 11/05/2015  
18 Veer KAur(Wife)
PB-12-005-062-001/84
OTHER ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000031 Credited 13/05/2015  
19 Shminder singh(Son)
PB-12-005-062-001/72
SC Nawan Pehluwala P 1 210 210 0 0 210 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000031 Credited 13/05/2015  
20 GAGANDEEP KAUR(Daughter)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000031 Credited 13/05/2015  
21 Parmjit kaur(Mother)
PB-12-005-062-001/154
SC ਪਹਿਲੂਵਾਲਾ P P 2 210 420 0 0 420 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000031 Credited 13/05/2015  
22 Amandeep Kaur
PB-12-005-062-001/161
SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000031 Credited 13/05/2015  
Daily Attendence00212017150             
Category Amount Paid(In Rs.)
Amount Paid SC 10500
Amount Paid ST 0
Amount Paid Other 4830


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15330
Average Per labour 696.8182
Total man days : 73