Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 08:42:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 6571 Date From : 08/10/2020    Date To : 14/10/2020 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 SURJIT KAUR(Self)
PB-12-005-062-001/191
OTHER ਪਹਿਲੂਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006648 Credited 16/10/2020  
2 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 2612005WL006648 Credited 16/10/2020  
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 2612005WL006648 Credited 16/10/2020  
4 Shinder Singh(Self)
PB-12-005-062-001/84
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006648 Credited 16/10/2020  
5 Gurmeet Kaur(Self)
PB-12-005-062-001/82
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006648 Credited 16/10/2020  
6 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 2612005WL006648 Credited 16/10/2020  
7 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 2612005WL006648 Credited 16/10/2020  
8 Kuljit kaur(Wife)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006648 Credited 16/10/2020  
9 kuldeep singh(Son)
PB-12-005-062-001/144
SC Nawan Pehluwala P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006648 Credited 16/10/2020  
10 MILKHA SINGH(Self)
PB-12-005-062-001/149
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006648 Credited 16/10/2020  
11 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 2612005WL006648 Credited 16/10/2020  
12 MANJEET KAUR(Wife)
PB-12-005-062-001/25
SC ਪਹਿਲੂਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006648 Credited 16/10/2020  
13 FINO KAUR(Wife)
PB-12-005-062-001/4
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006648 Credited 16/10/2020  
14 BINDER KAUR(Self)
PB-12-005-062-001/60
OTHER ਪਹਿਲੂਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006648 Credited 16/10/2020  
15 BALVIR KAUR(Wife)
PB-12-005-062-001/29
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006648 Credited 16/10/2020  
16 PAL KAUR(Wife)
PB-12-005-062-001/85
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006648 Credited 16/10/2020  
17 Veer KAur(Wife)
PB-12-005-062-001/84
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006648 Credited 16/10/2020  
18 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 2612005WL006648 Credited 16/10/2020  
19 Chhinderpal Kaur(Self)
PB-12-005-062-001/167
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006648 Credited 16/10/2020  
20 SANDEEP KAUR(Wife)
PB-12-005-062-001/76
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006648 Credited 16/10/2020  
Daily Attendence2001720202020             
Category Amount Paid(In Rs.)
Amount Paid SC 18673
Amount Paid ST 0
Amount Paid Other 12098


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30771
Average Per labour 1538.55
Total man days : 117