Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 12:17:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 5627 Date From : 11/02/2020    Date To : 17/02/2020 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.  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 JASSA SINGH(Self)
PB-12-005-062-001/205
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL004897 Credited 14/04/2020  
2 HARPREET KAUR(Daughter)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ P P A P P A P 5 241 1205 0 0 1205 CANARA BANKHassan BhattiCNRB0006066 2612005WL004897 Credited 14/04/2020  
3 KULWINDER KAUR(Wife)
PB-12-005-062-001/184
SC ਪਹਿਲੂਵਾਲਾ P P A P P A P 5 241 1205 0 0 1205 CANARA BANKHassan BhattiCNRB0006066 2612005WL004897 Credited 14/04/2020  
4 JASWINDER KAUR(Wife)
PB-12-005-062-001/193
OTHER ਪਹਿਲੂਵਾਲਾ P A A P P A A 3 241 723 0 0 723 CANARA BANKHassan BhattiCNRB0006066 2612005WL004897 Credited 14/04/2020  
5 KAUR SINGH(Self)
PB-12-005-062-001/201
OTHER ਪਹਿਲੂਵਾਲਾ P P A P P A P 5 241 1205 0 0 1205 CANARA BANKHassan BhattiCNRB0006066 2612005WL004897 Credited 14/04/2020  
6 SHEELO KAUR(Self)
PB-12-005-062-001/202
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL004897 Credited 14/04/2020  
7 JAJ SINGH(Self)
PB-12-005-062-001/17
SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 241 482 0 0 482 CANARA BANKHassan BhattiCNRB0006066 2612005WL004897 Credited 06/04/2020  
8 MANJEET KAUR(Wife)
PB-12-005-062-001/15
SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004897 Credited 14/04/2020  
9 AMANDEEP KAUR(Wife)
PB-12-005-062-001/153
SC ਪਹਿਲੂਵਾਲਾ P P A P P A P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004897 Credited 06/04/2020  
10 SIMARJEET KAUR(Wife)
PB-12-005-062-001/21
SC ਪਹਿਲੂਵਾਲਾ P A A A A A P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004897 Credited 14/04/2020  
11 SHOUNKA SINGH(Self)
PB-12-005-062-001/24
SC ਪਹਿਲੂਵਾਲਾ P P A A P A P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004897 Credited 14/04/2020  
12 BEERA SINGH(Self)
PB-12-005-062-001/155
SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004897 Credited 14/04/2020  
13 AMANDEEP KAUR(Wife)
PB-12-005-062-001/155
SC ਪਹਿਲੂਵਾਲਾ P P P P A A P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004897 Credited 14/04/2020  
14 HARPREET SINGH(Wife)
PB-12-005-062-001/147
SC Nawan Pehluwala P P P A A A P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004897 Credited 14/04/2020  
15 MILKHA SINGH(Self)
PB-12-005-062-001/149
SC ਪਹਿਲੂਵਾਲਾ P P A P P A P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004897 Credited 14/04/2020  
16 JASVEER KAUR(Wife)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ P P A P P A P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004897 Credited 06/04/2020  
17 Mandeep kaur(Wife)
PB-12-005-062-001/165
SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004897 Credited 14/04/2020  
18 Fino Kaur(Self)
PB-12-005-062-001/169
SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004897 Credited 06/04/2020  
19 Karnail Kaur(Wife)
PB-12-005-062-001/176
SC ਪਹਿਲੂਵਾਲਾ A P A P P A A 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004897 Credited 06/04/2020  
Daily Attendence181781515016             
Category Amount Paid(In Rs.)
Amount Paid SC 16629
Amount Paid ST 0
Amount Paid Other 4820


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21449
Average Per labour 1128.8948
Total man days : 89