Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 12:18:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4969 Date From : 25/01/2020    Date To : 31/01/2020 Sanction No. : 2612005/2019-2020/7869/AS    Sanction Date : 06/11/2019
Work Code : 2612005062/IC/48093 Work Name : deslting of khalas in vill Pehluwala
     

Measurement Book Detail
MB NO.  4333        Page NO.  12

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 JASSA SINGH(Self)
PB-12-005-062-001/205
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL004670 Credited 14/04/2020  
2 KAUR SINGH(Self)
PB-12-005-062-001/201
OTHER ਪਹਿਲੂਵਾਲਾ A A P A P P P 4 241 964 0 0 964 CANARA BANKHassan BhattiCNRB0006066 2612005WL004670 Credited 14/04/2020  
3 SHEELO KAUR(Self)
PB-12-005-062-001/202
OTHER ਪਹਿਲੂਵਾਲਾ A A A A P P P 3 241 723 0 0 723 CANARA BANKHassan BhattiCNRB0006066 2612005WL004670 Credited 14/04/2020  
4 HARPREET KAUR(Daughter)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 241 482 0 0 482 CANARA BANKHassan BhattiCNRB0006066 2612005WL004670 Credited 14/04/2020  
5 Pargat Singh(Self)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ A A A A P P P 3 241 723 0 0 723 CANARA BANKHassan BhattiCNRB0006066 2612005WL004670 Credited 14/04/2020  
6 Kuljit kaur(Wife)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004670 Credited 06/04/2020  
7 KARAMJEET KAUR(Self)
PB-12-005-062-001/48
SC ਪਹਿਲੂਵਾਲਾ A A A A P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004670 Credited 14/04/2020  
8 Major Singh(Self)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004670 Credited 14/04/2020  
9 SHOUNKA SINGH(Self)
PB-12-005-062-001/24
SC ਪਹਿਲੂਵਾਲਾ A A A A P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004670 Credited 14/04/2020  
10 BINDER KAUR(Wife)
PB-12-005-062-001/24
SC ਪਹਿਲੂਵਾਲਾ A A A A P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004670 Credited 14/04/2020  
11 SARABJEET KAUR(Wife)
PB-12-005-062-001/35
SC ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004670 Credited 14/04/2020  
12 FINO KAUR(Wife)
PB-12-005-062-001/4
SC ਪਹਿਲੂਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004670 Credited 06/04/2020  
13 JASVEER KAUR(Wife)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004670 Credited 06/04/2020  
14 BINDER KAUR(Daughter)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004670 Credited 06/04/2020  
15 GURPREET KAUR(Wife)
PB-12-005-062-001/46
SC ਪਹਿਲੂਵਾਲਾ A A A A A P A 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004670 Credited 06/04/2020  
Daily Attendence204391514             
Category Amount Paid(In Rs.)
Amount Paid SC 8194
Amount Paid ST 0
Amount Paid Other 3133


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11327
Average Per labour 755.1334
Total man days : 47