Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 08:03:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 6424 Date From : 01/10/2020    Date To : 07/10/2020 Sanction No. : 2612005/2020-2021/21727/AS    Sanction Date : 13/08/2020
Work Code : 2612005062/RC/9989022961 Work Name : kache raste pehluwala 20-21
     

Measurement Book Detail
MB NO.  95        Page NO.  25

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 SHEERA SINGH(Son)
PB-12-005-062-001/60
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL006430 Credited 14/10/2020  
2 GURMAIL KAUR(Wife)
PB-12-005-062-001/192
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006430 Credited 14/10/2020  
3 THANA SINGH(Self)
PB-12-005-062-001/197
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL006430 Credited 13/10/2020  
4 BINDER KAUR(Wife)
PB-12-005-062-001/188
SC ਪਹਿਲੂਵਾਲਾ P A P P A A A 3 263 789 0 0 789 CANARA BANKHassan BhattiCNRB0006066 2612005WL006430 Credited 14/10/2020  
5 JORA SINGH(Son)
PB-12-005-062-001/191
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL006430 Credited 13/10/2020  
6 Khushdeep Kaur(Wife)
PB-12-005-062-001/142
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL006430 Credited 14/10/2020  
7 Shinder Singh(Self)
PB-12-005-062-001/84
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006430 Credited 14/10/2020  
8 Sukhpreet KAur(Self)
PB-12-005-062-001/91
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006430 Credited 14/10/2020  
9 SURJEET KAUR(Self)
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006430 Credited 14/10/2020  
10 BINDER KAUR(Self)
PB-12-005-062-001/60
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006430 Credited 14/10/2020  
11 PARAMJEET KAUR(Wife)
PB-12-005-062-001/71
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006430 Credited 13/10/2020  
12 GURMEET KAUR(Self)
PB-12-005-062-001/87
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006430 Credited 13/10/2020  
13 MAHINDER SINGH(Husband)
PB-12-005-062-001/152
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006430 Credited 14/10/2020  
14 SARDOOL SINGH(Self)
PB-12-005-062-001/150
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006430 Credited 14/10/2020  
15 Mandeep kaur(Wife)
PB-12-005-062-001/165
SC ਪਹਿਲੂਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006430 Credited 14/10/2020  
16 GURPREET KAUR(Wife)
PB-12-005-062-001/46
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006430 Credited 13/10/2020  
Daily Attendence1601616151412             
Category Amount Paid(In Rs.)
Amount Paid SC 8153
Amount Paid ST 0
Amount Paid Other 15254


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23407
Average Per labour 1462.9375
Total man days : 89