Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 06:03:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 5294 Date From : 31/08/2020    Date To : 06/09/2020 Sanction No. : FS-25031    Sanction Date : 27/07/2020
Work Code : 2612005/RC/9989025031 Work Name : road berm pahluwala mandi board 20/21
     

Measurement Book Detail
MB NO.  95        Page NO.  25

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 JAGSEER SINGH(Self)
PB-12-005-062-001/193
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 CANARA BANKHassan BhattiCNRB0006066 2612005WL005095 Credited 29/09/2020  
2 SUKHPREET KAUR(Wife)
PB-12-005-062-001/198
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL005095 Credited 29/09/2020  
3 SHEELO KAUR(Self)
PB-12-005-062-001/202
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL005095 Credited 29/09/2020  
4 JUGRAJ SINGH(Husband)
PB-12-005-062-001/91
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL005095 Credited 29/09/2020  
5 GURMEET KAUR(Self)
PB-12-005-062-001/103
SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005095 Credited 28/09/2020  
6 PARVEEN KAUR(Self)
PB-12-005-062-001/95
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005095 Credited 29/09/2020  
7 HEERA SINGH(Self)
PB-12-005-062-001/85
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005095 Credited 28/09/2020  
8 NIMMO KAUR(Self)
PB-12-005-062-001/86
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005095 Credited 28/09/2020  
9 MANJEET KAUR(Self)
PB-12-005-062-001/61
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005095 Credited 28/09/2020  
10 KARAMJEET KAUR(Self)
PB-12-005-062-001/48
SC ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005095 Credited 28/09/2020  
11 BAHADUR SINGH(Self)
PB-12-005-062-001/54
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005095 Credited 28/09/2020  
12 JAJ SINGH(Husband)
PB-12-005-062-001/78
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005095 Credited 28/09/2020  
13 GURMEET KAUR(Self)
PB-12-005-062-001/87
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005095 Credited 28/09/2020  
14 KULWINDER KAUR(Mother)
PB-12-005-062-001/94
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005095 Credited 28/09/2020  
15 Paramjit Kaur(Self)
PB-12-005-062-001/126
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005095 Credited 28/09/2020  
16 KARAMJIT KAUR(Wife)
PB-12-005-062-001/31
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005095 Credited 28/09/2020  
17 PAL KAUR(Wife)
PB-12-005-062-001/33
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005095 Credited 28/09/2020  
18 SARABJEET KAUR(Wife)
PB-12-005-062-001/35
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005095 Credited 29/09/2020  
19 CHARANJEET KAUR(Self)
PB-12-005-062-001/56
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005095 Credited 28/09/2020  
20 GOMA KAUR(Self)
PB-12-005-062-001/102
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005095 Credited 28/09/2020  
21 Preet Kaur(Wife)
PB-12-005-062-001/109
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005095 Credited 28/09/2020  
22 Chhinderpal Kaur(Self)
PB-12-005-062-001/167
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005095 Credited 28/09/2020  
Daily Attendence2222212102119             
Category Amount Paid(In Rs.)
Amount Paid SC 22355
Amount Paid ST 0
Amount Paid Other 10783


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33138
Average Per labour 1506.2727
Total man days : 126