Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 02:52:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 5479 Date From : 08/02/2020    Date To : 14/02/2020 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.  449        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 JASVEER KAUR(Wife)
PB-12-005-115-001/3
OTHER Nawan Pehluwala P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004898 Credited 14/04/2020  
2 SURJEET KAUR(Wife)
PB-12-005-115-001/7
OTHER Nawan Pehluwala P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004898 Credited 14/04/2020  
3 SHEERA SINGH(Son)
PB-12-005-062-001/60
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004898 Credited 14/04/2020  
4 PRITAM SINGH(Self)
PB-12-005-115-001/3
OTHER Nawan Pehluwala P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004898 Credited 14/04/2020  
5 KAMALJEET KAUR(Wife)
PB-12-005-115-001/6
OTHER Nawan Pehluwala P A P P P P P 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL004898 Credited 14/04/2020  
6 KULWINDER KAUR(Self)
PB-12-005-062-001/79
SC ਪਹਿਲੂਵਾਲਾ P A A P P P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004898 Credited 06/04/2020  
7 JANGEER SINGH(Husband)
PB-12-005-062-001/81
SC ਪਹਿਲੂਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004898 Credited 06/04/2020  
8 SURJEET KAUR(Self)
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004898 Credited 14/04/2020  
9 THANA SINGH(Self)
PB-12-005-062-001/93
SC ਪਹਿਲੂਵਾਲਾ P A P P X X X 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004898 Credited 14/04/2020  
10 HASHMAT KAUR(Wife)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004898 Credited 14/04/2020  
11 BINDER KAUR(Self)
PB-12-005-062-001/60
OTHER ਪਹਿਲੂਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004898 Credited 14/04/2020  
12 KARAMJEET KAUR(Self)
PB-12-005-062-001/5
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004898 Credited 06/04/2020  
13 Paramjit Kaur(Self)
PB-12-005-062-001/50
OTHER Nawan Pehluwala P A P P A P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004898 Credited 14/04/2020  
14 SARABJEET KAUR(Self)
PB-12-005-062-001/58
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004898 Credited 06/04/2020  
15 GURWINDER KAUR(Daughter-in-Law)
PB-12-005-062-001/65
SC ਪਹਿਲੂਵਾਲਾ A A A P P P P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004898 Credited 06/04/2020  
16 Veer KAur(Wife)
PB-12-005-062-001/84
OTHER ਪਹਿਲੂਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004898 Credited 14/04/2020  
17 SATPAL SINGH(Husband)
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ P A P P P X X 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004898 Credited 06/04/2020  
Daily Attendence1301517151515             
Category Amount Paid(In Rs.)
Amount Paid SC 10845
Amount Paid ST 0
Amount Paid Other 10845


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21690
Average Per labour 1275.8823
Total man days : 90