Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 01:40:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4884 Date From : 23/01/2020    Date To : 29/01/2020 Sanction No. : 2612005/2019-2020/7867/AS    Sanction Date : 06/11/2019
Work Code : 2612005115/IC/48092 Work Name : deslting of khalas in vill Nawan Pehluwala
     

Measurement Book Detail
MB NO.  4433        Page NO.  42

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 SURJIT KAUR(Self)
PB-12-005-062-001/191
OTHER ਪਹਿਲੂਵਾਲਾ A P P A P A P 4 241 964 0 0 964 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004501 Credited 23/03/2020  
2 Gurjit Kaur(Wife)
PB-12-005-062-001/172
SC Nawan Pehluwala A A P A P A P 3 241 723 0 0 723 CANARA BANKFARIDKOTCNRB0002441 2612005WL004501 Credited 23/03/2020  
3 BINDER KAUR(Wife)
PB-12-005-062-001/188
SC ਪਹਿਲੂਵਾਲਾ A A P A P A P 3 241 723 0 0 723 CANARA BANKHassan BhattiCNRB0006066 2612005WL004501 Credited 23/03/2020  
4 AMANDEEPKAUR(Wife)
PB-12-005-062-001/196
OTHER ਪਹਿਲੂਵਾਲਾ A P P A P A P 4 241 964 0 0 964 CANARA BANKHassan BhattiCNRB0006066 2612005WL004501 Credited 23/03/2020  
5 Rupinder kaur
PB-12-005-062-001/166
SC ਪਹਿਲੂਵਾਲਾ A A A A P A P 2 241 482 0 0 482 CANARA BANKHassan BhattiCNRB0006066 2612005WL004501 Credited 23/03/2020  
6 PARAMJIT KAUR(Wife)
PB-12-005-062-001/115
SC ਪਹਿਲੂਵਾਲਾ A P P A P A P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004501 Credited 23/03/2020  
7 KASHMIR SINGH(Self)
PB-12-005-062-001/140
SC ਪਹਿਲੂਵਾਲਾ A P P A P A P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004501 Credited 23/03/2020  
8 kuldeep singh(Son)
PB-12-005-062-001/144
SC Nawan Pehluwala A P P A P A P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004501 Credited 23/03/2020  
9 GURDEV KAUR(Self)
PB-12-005-062-001/14
SC ਪਹਿਲੂਵਾਲਾ A P A A A A A 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004501 Credited 23/03/2020  
10 MAHINDER SINGH(Husband)
PB-12-005-062-001/152
SC ਪਹਿਲੂਵਾਲਾ A P P A P A P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004501 Credited 23/03/2020  
11 SANDEEP KAUR(Wife)
PB-12-005-062-001/143
SC ਪਹਿਲੂਵਾਲਾ A P P A P A A 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004501 Credited 23/03/2020  
12 KULWINDER KAUR(Wife)
PB-12-005-062-001/1
SC ਪਹਿਲੂਵਾਲਾ A A A A P A P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004501 Credited 23/03/2020  
13 Manpreet Kaur(Wife)
PB-12-005-062-001/118
OTHER ਪਹਿਲੂਵਾਲਾ A P P A P A A 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004501 Credited 23/03/2020  
14 Munsha Singh(Husband)
PB-12-005-062-001/130
OTHER ਪਹਿਲੂਵਾਲਾ A A A A P A P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004501 Credited 23/03/2020  
15 GURMEET KAUR(Wife)
PB-12-005-062-001/151
SC ਪਹਿਲੂਵਾਲਾ A A P A P A P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004501 Credited 23/03/2020  
16 SARDOOL SINGH(Self)
PB-12-005-062-001/150
OTHER ਪਹਿਲੂਵਾਲਾ A P P A P A P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004501 Credited 23/03/2020  
17 Kuldeep KAur(Self)
PB-12-005-062-001/137
OTHER ਪਹਿਲੂਵਾਲਾ A A A A P A P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004501 Credited 23/03/2020  
18 Parmjit kaur(Mother)
PB-12-005-062-001/154
SC ਪਹਿਲੂਵਾਲਾ A A A A P A P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004501 Credited 23/03/2020  
19 MANDEEP KAUR(Daughter-in-Law)
PB-12-005-062-001/139
SC Nawan Pehluwala A P P A P A P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004501 Credited 23/03/2020  
20 Maya Kaur(Mother)
PB-12-005-062-001/100
SC ਪਹਿਲੂਵਾਲਾ A P P A P A P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004501 Credited 23/03/2020  
Daily Attendence01214019017             
Category Amount Paid(In Rs.)
Amount Paid SC 10363
Amount Paid ST 0
Amount Paid Other 4579


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14942
Average Per labour 747.1
Total man days : 62