Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 12:15:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 5628 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 JAGSEER SINGH(Husband)
PB-12-005-062-001/56
SC ਪਹਿਲੂਵਾਲਾ P P A P A A P 4 241 964 0 0 964 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004897 Credited 14/04/2020  
2 BEANT SINGH(Son)
PB-12-005-062-001/55
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL004897 Credited 14/04/2020  
3 KASHMIRA SINGH(Husband)
PB-12-005-062-001/57
OTHER Nawan Pehluwala P P P P P A P 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL004897 Credited 14/04/2020  
4 KAKA SINGH(Father)
PB-12-005-062-001/7
SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL004897 Credited 14/04/2020  
5 MANJEET KAUR(Self)
PB-12-005-062-001/61
OTHER ਪਹਿਲੂਵਾਲਾ P P A P P A P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004897 Credited 06/04/2020  
6 Binder kaur(Mother)
PB-12-005-062-001/7
SC ਪਹਿਲੂਵਾਲਾ P P A P P A P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004897 Credited 06/04/2020  
7 KARAMJEET KAUR(Self)
PB-12-005-062-001/48
SC ਪਹਿਲੂਵਾਲਾ P P A P P A P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004897 Credited 14/04/2020  
8 BAHADUR SINGH(Self)
PB-12-005-062-001/54
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004897 Credited 06/04/2020  
9 KARAMJIT KAUR(Wife)
PB-12-005-062-001/31
SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004897 Credited 06/04/2020  
10 Major Singh(Self)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004897 Credited 06/04/2020  
11 PAL KAUR(Wife)
PB-12-005-062-001/33
SC ਪਹਿਲੂਵਾਲਾ P A P P A A P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004897 Credited 14/04/2020  
12 SARABJEET KAUR(Wife)
PB-12-005-062-001/35
SC ਪਹਿਲੂਵਾਲਾ A P P P A A P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004897 Credited 14/04/2020  
13 BAGGAR KAUR(Self)
PB-12-005-062-001/63
OTHER ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004897 Credited 14/04/2020  
14 FINO KAUR(Wife)
PB-12-005-062-001/4
SC ਪਹਿਲੂਵਾਲਾ P P A P P A P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004897 Credited 06/04/2020  
15 SUKHJEET KAUR(Self)
PB-12-005-062-001/57
OTHER Nawan Pehluwala P P P P P A P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004897 Credited 14/04/2020  
16 GULZAR SINGH(Self)
PB-12-005-062-001/70
SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004897 Credited 06/04/2020  
17 BAGICHA SINGH(Self)
PB-12-005-062-001/4
SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004897 Credited 06/04/2020  
18 SURJIT SINGH(Wife)
PB-12-005-062-001/51
OTHER Nawan Pehluwala P P A P P A A 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004897 Credited 14/04/2020  
19 PARAMJEET KAUR(Self)
PB-12-005-062-001/55
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004897 Credited 06/04/2020  
Daily Attendence1817111714016             
Category Amount Paid(In Rs.)
Amount Paid SC 12532
Amount Paid ST 0
Amount Paid Other 9881


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22413
Average Per labour 1179.6316
Total man days : 93