Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 09:46:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4803 Date From : 11/03/2017    Date To : 17/03/2017 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 A A A A A 1 218 218 0 0 218 CANARA BANKFARIDKOTCNRB0002441 2612005WL001746 Credited 20/04/2017  
2 BINDER KAUR(Wife)
PB-12-005-062-001/188
SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 CANARA BANKHassan BhattiCNRB0006066 2612005WL001746 Credited 20/04/2017  
3 JASWANT KAUR(Daughter)
PB-12-005-062-001/29
SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 CANARA BANKHassan BhattiCNRB0006066 2612005WL001746 Credited 20/04/2017  
4 GURDIP SINGH(Self)
PB-12-005-062-001/36
SC Nawan Pehluwala P A A A A A A 1 218 218 0 0 218 CANARA BANKHassan BhattiCNRB0006066 2612005WL001746 Credited 20/04/2017  
5 KASHMIR SINGH(Self)
PB-12-005-062-001/140
SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
6 AMARJIT KAUR(Wife)
PB-12-005-062-001/146
SC ਪਹਿਲੂਵਾਲਾ P A X X X X X 1 218 218 0 0 218 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
7 Mindo Kaur(Self)
PB-12-005-062-001/117
SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
8 Kuljit kaur(Wife)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
9 kuldeep singh(Son)
PB-12-005-062-001/144
SC Nawan Pehluwala P A A A A A A 1 218 218 0 0 218 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
10 Jasvir Kaur(Self)
PB-12-005-062-001/120
OTHER ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
11 BASHIR KAUR
PB-12-005-062-001/125
SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
12 BEERA SINGH(Father)
PB-12-005-062-001/100
SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002347 Credited 08/06/2021  
13 MAHINDER KAUR(Wife)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
14 GOMA KAUR(Self)
PB-12-005-062-001/102
SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
15 BALWINDER KAUR(Wife)
PB-12-005-062-001/145
SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
16 SAJAN SINGH(Self)
PB-12-005-062-001/154
SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
17 SARDOOL SINGH(Self)
PB-12-005-062-001/150
OTHER ਪਹਿਲੂਵਾਲਾ P A X X X X X 1 218 218 0 0 218 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
18 BAGGA SINGH(Husband)
PB-12-005-062-001/133
OTHER ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002042 Credited 13/04/2018  
19 Amarjit KAur(Wife)
PB-12-005-062-001/132
OTHER Nawan Pehluwala P A A A A A A 1 218 218 0 0 218 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
20 Parmjit kaur(Mother)
PB-12-005-062-001/154
SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
21 MANDEEP KAUR(Daughter-in-Law)
PB-12-005-062-001/139
SC Nawan Pehluwala P A A A A A A 1 218 218 0 0 218 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001746 Credited 20/04/2017  
Daily Attendence21000000             
Category Amount Paid(In Rs.)
Amount Paid SC 3706
Amount Paid ST 0
Amount Paid Other 872


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4578
Average Per labour 218
Total man days : 21