Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 12:20:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 5849 Date From : 15/02/2020    Date To : 21/02/2020 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.  4838        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 Gurjit Kaur(Wife)
PB-12-005-062-001/172
SC Nawan Pehluwala P A P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL005078 Credited 14/04/2020  
2 KULDEEP KAUR(Self)
PB-12-005-062-001/104
SC Nawan Pehluwala P A P P P P P 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL005078 Credited 14/04/2020  
3 Paramjit Kaur(Wife)
PB-12-005-062-001/124
SC Nawan Pehluwala P A P P P P P 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL005078 Credited 14/04/2020  
4 TEJ KAUR(Mother-in-Law)
PB-12-005-062-001/124
SC Nawan Pehluwala P A P P P P P 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL005078 Credited 14/04/2020  
5 PARAMJIT KAUR(Wife)
PB-12-005-062-001/115
SC ਪਹਿਲੂਵਾਲਾ P A P P P A A 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005078 Credited 14/04/2020  
6 Manpreet Kaur(Wife)
PB-12-005-062-001/118
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005078 Credited 14/04/2020  
7 Jasvir Kaur(Wife)
PB-12-005-062-001/121
SC ਪਹਿਲੂਵਾਲਾ A A A A A A P 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005078 Credited 14/04/2020  
8 SAMSHER SINGH(Self)
PB-12-005-062-001/1
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005078 Credited 14/04/2020  
9 KULWINDER KAUR(Wife)
PB-12-005-062-001/1
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005078 Credited 14/04/2020  
10 BHOLI KAUR
PB-12-005-062-001/152
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005078 Credited 14/04/2020  
11 MAHINDER SINGH(Husband)
PB-12-005-062-001/152
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005078 Credited 14/04/2020  
12 GURDEV KAUR(Self)
PB-12-005-062-001/14
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005078 Credited 14/04/2020  
13 SANDEEP KAUR(Wife)
PB-12-005-062-001/143
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005078 Credited 14/04/2020  
14 Munsha Singh(Husband)
PB-12-005-062-001/130
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005078 Credited 14/04/2020  
15 GURMEET KAUR(Wife)
PB-12-005-062-001/151
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005078 Credited 14/04/2020  
16 Shinder Kaur(Self)
PB-12-005-062-001/130
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005078 Credited 14/04/2020  
17 SARDOOL SINGH(Self)
PB-12-005-062-001/150
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005078 Credited 14/04/2020  
18 Kuldeep KAur(Self)
PB-12-005-062-001/137
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005078 Credited 14/04/2020  
19 Parmjit kaur(Mother)
PB-12-005-062-001/154
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005078 Credited 14/04/2020  
20 MANDEEP KAUR(Daughter-in-Law)
PB-12-005-062-001/139
SC Nawan Pehluwala P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005078 Credited 14/04/2020  
21 Maya Kaur(Mother)
PB-12-005-062-001/100
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005078 Credited 14/04/2020  
Daily Attendence2002020201919             
Category Amount Paid(In Rs.)
Amount Paid SC 21449
Amount Paid ST 0
Amount Paid Other 6989


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28438
Average Per labour 1354.1904
Total man days : 118