Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 04:32:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4629 Date From : 04/03/2017    Date To : 10/03/2017 Sanction No. : R-99    Sanction Date : 21/12/2016
Work Code : 2612/IC/16718 Work Name : JUNGLE CLEARANCE OF RUNNING AND BRANCHES WITH DISCHARGE MORE THAN 9 CUMES RD 88500-137048
     

Measurement Book Detail
MB NO.  3265        Page NO.  6

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 Gurjit Kaur(Wife)
PB-12-005-062-001/172
SC Nawan Pehluwala P A P P P P P 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL001746 Credited 20/04/2017  
2 BINDER KAUR(Wife)
PB-12-005-062-001/188
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANKHassan BhattiCNRB0006066 2612005WL001746 Credited 20/04/2017  
3 JASWANT KAUR(Daughter)
PB-12-005-062-001/29
SC ਪਹਿਲੂਵਾਲਾ P A P P P A P 5 218 1090 0 0 1090 CANARA BANKHassan BhattiCNRB0006066 2612005WL001746 Credited 20/04/2017  
4 GURDIP SINGH(Self)
PB-12-005-062-001/36
SC Nawan Pehluwala A A A P P P P 4 218 872 0 0 872 CANARA BANKHassan BhattiCNRB0006066 2612005WL001746 Credited 20/04/2017  
5 KASHMIR SINGH(Self)
PB-12-005-062-001/140
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
6 AMARJIT KAUR(Wife)
PB-12-005-062-001/146
SC ਪਹਿਲੂਵਾਲਾ P A P P A A P 4 218 872 0 0 872 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
7 Mindo Kaur(Self)
PB-12-005-062-001/117
SC ਪਹਿਲੂਵਾਲਾ P A P A P A P 4 218 872 0 0 872 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
8 Kuljit kaur(Wife)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ P P A A A P P 4 218 872 0 0 872 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
9 kuldeep singh(Son)
PB-12-005-062-001/144
SC Nawan Pehluwala A P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
10 MAHINDER KAUR(Wife)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
11 Jasvir Kaur(Self)
PB-12-005-062-001/120
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P A P 5 218 1090 0 0 1090 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
12 BASHIR KAUR
PB-12-005-062-001/125
SC ਪਹਿਲੂਵਾਲਾ A A P P P A P 4 218 872 0 0 872 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
13 BEERA SINGH(Father)
PB-12-005-062-001/100
SC ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 218 436 0 0 436 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002347 Credited 08/06/2021  
14 Rekha(Self)
PB-12-005-062-001/173
SC ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
15 Gurpreet Kaur(Wife)
PB-12-005-062-001/141
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P A P 5 218 1090 0 0 1090 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
16 GOMA KAUR(Self)
PB-12-005-062-001/102
SC ਪਹਿਲੂਵਾਲਾ P A P P P A P 5 218 1090 0 0 1090 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
17 SAJAN SINGH(Self)
PB-12-005-062-001/154
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
18 SARDOOL SINGH(Self)
PB-12-005-062-001/150
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
19 BAGGA SINGH(Husband)
PB-12-005-062-001/133
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002042 Credited 13/04/2018  
20 Amarjit KAur(Wife)
PB-12-005-062-001/132
OTHER Nawan Pehluwala A A P P P P P 5 218 1090 0 0 1090 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
21 Parmjit kaur(Mother)
PB-12-005-062-001/154
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
22 MANDEEP KAUR(Daughter-in-Law)
PB-12-005-062-001/139
SC Nawan Pehluwala P A P P P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
23 Rano(Self)
PB-12-005-062-001/174
SC ਪਹਿਲੂਵਾਲਾ P A P P A A A 3 218 654 0 0 654 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
Daily Attendence1742020191520             
Category Amount Paid(In Rs.)
Amount Paid SC 19184
Amount Paid ST 0
Amount Paid Other 5886


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25070
Average Per labour 1090
Total man days : 115