Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 01:34:51 AM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 5850 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 SURJIT KAUR(Self)
PB-12-005-062-001/191
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL005078 Credited 14/04/2020  
2 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 2612005WL005078 Credited 14/04/2020  
3 GURDEEP SINGH(Self)
PB-12-005-062-001/199
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 CORPORATION BANKFARIDKOTCORP0001014 2612005WL005078 Credited 14/04/2020  
4 THANA SINGH(Self)
PB-12-005-062-001/197
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL005078 Credited 14/04/2020  
5 MALKEET SINGH(Self)
PB-12-005-062-001/187
SC Nawan Pehluwala P A P P P P P 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL005078 Credited 14/04/2020  
6 JAGGA SINGH(Self)
PB-12-005-062-001/188
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL005078 Credited 14/04/2020  
7 BINDER KAUR(Wife)
PB-12-005-062-001/188
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL005078 Credited 14/04/2020  
8 BALBIR SINGH(Self)
PB-12-005-062-001/41
SC Nawan Pehluwala P A P P P P P 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL005078 Credited 14/04/2020  
9 PARVEEN KAUR(Wife)
PB-12-005-062-001/40
SC Nawan Pehluwala P A P P P P A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005078 Credited 14/04/2020  
10 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 2612005WL005078 Credited 14/04/2020  
11 Paramjit Kaur(Self)
PB-12-005-062-001/50
OTHER Nawan Pehluwala P A P P P A A 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005078 Credited 14/04/2020  
12 MAHINDER KAUR(Wife)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005078 Credited 14/04/2020  
13 BHANGA SINGH(Self)
PB-12-005-062-001/25
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005078 Credited 14/04/2020  
14 MANJEET KAUR(Wife)
PB-12-005-062-001/25
SC ਪਹਿਲੂਵਾਲਾ P A P P A P A 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005078 Credited 14/04/2020  
15 KARNAIL SINGH(Husband)
PB-12-005-062-001/26
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005078 Credited 14/04/2020  
16 BINDER KAUR(Self)
PB-12-005-062-001/60
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005078 Credited 14/04/2020  
17 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 2612005WL005078 Credited 14/04/2020  
18 GURWINDER KAUR(Daughter-in-Law)
PB-12-005-062-001/65
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005078 Credited 14/04/2020  
19 BALVIR KAUR(Wife)
PB-12-005-062-001/29
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005078 Credited 14/04/2020  
20 MANJEET KAUR(Self)
PB-12-005-062-001/44
SC Nawan Pehluwala P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005078 Credited 14/04/2020  
21 Veerpal KAur(Daughter)
PB-12-005-062-001/58
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005078 Credited 14/04/2020  
22 MALLKIT SINGH(Self)
PB-12-005-062-001/28
SC ਪਹਿਲੂਵਾਲਾ P A P P A A A 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005078 Credited 14/04/2020  
Daily Attendence2202222202018             
Category Amount Paid(In Rs.)
Amount Paid SC 21690
Amount Paid ST 0
Amount Paid Other 8194


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29884
Average Per labour 1358.3636
Total man days : 124