Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 09:33:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 607 Date From : 22/05/2018    Date To : 28/05/2018 Sanction No. : 122    Sanction Date : 16/04/2018
Work Code : 2612/IC/37518 Work Name : 4R MINOR OF GOLEWALA DISTY RD 100-18150
     

Measurement Book Detail
MB NO.  2220        Page NO.  20

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 A P P P P P A 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000449 Credited 28/06/2018  
2 BALVEER SINGH(Husband)
PB-12-005-062-001/168
SC Nawan Pehluwala A P P A P P A 4 240 960 0 0 960 CANARA BANKHassan BhattiCNRB0006066 2612005WL000449 Credited 28/06/2018  
3 JAJ SINGH(Self)
PB-12-005-062-001/17
SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 CANARA BANKHassan BhattiCNRB0006066 2612005WL000449 Credited 28/06/2018  
4 KASHMIR SINGH(Self)
PB-12-005-062-001/140
SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
5 AMARJIT KAUR(Wife)
PB-12-005-062-001/146
SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
6 MANJEET KAUR(Wife)
PB-12-005-062-001/15
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
7 RAJ KAUR(Wife)
PB-12-005-062-001/149
SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
8 AMANDEEP KAUR(Wife)
PB-12-005-062-001/153
SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
9 HARJIT SINGH(Son)
PB-12-005-062-001/15
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
10 BHOLI KAUR
PB-12-005-062-001/152
SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
11 MAHINDER SINGH(Husband)
PB-12-005-062-001/152
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
12 MILKHA SINGH(Self)
PB-12-005-062-001/149
SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
13 SANDEEP KAUR(Wife)
PB-12-005-062-001/143
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
14 SARDOOL SINGH(Self)
PB-12-005-062-001/150
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
15 ASHOK SINGH(Self)
PB-12-005-062-001/153
SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006965 Credited 01/05/2021  
16 Kashmir singh(Self)
PB-12-005-062-001/165
SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
17 Mandeep kaur(Wife)
PB-12-005-062-001/165
SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
18 Chhinderpal Kaur(Self)
PB-12-005-062-001/167
SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
19 Naib Singh(Husband)
PB-12-005-062-001/167
SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
20 Fino Kaur(Self)
PB-12-005-062-001/169
SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 240 480 0 0 480 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
21 Sukha Singh(Self)
PB-12-005-062-001/176
SC ਪਹਿਲੂਵਾਲਾ A P P A P P A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
22 JAGSEER SINGH(Self)
PB-12-005-062-001/146
SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000449 Credited 28/06/2018  
Daily Attendence82221192082             
Category Amount Paid(In Rs.)
Amount Paid SC 22320
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24000
Average Per labour 1090.9091
Total man days : 100