Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 11:09:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 674 Date From : 15/05/2019    Date To : 21/05/2019 Sanction No. : .42    Sanction Date : 22/04/2019
Work Code : 2612/IC/42270 Work Name : internal clearnce of 2r monir of golewala rd. 25250 to 52500
     

Measurement Book Detail
MB NO.  2673        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 NISHU KAUR(Daughter)
PB-12-005-062-001/86
SC ਪਹਿਲੂਵਾਲਾ P P A P A P P 5 241 1205 0 0 1205 CANARA BANKHassan BhattiCNRB0006066 2612005WL000602 Credited 29/05/2019  
2 JUGRAJ SINGH(Husband)
PB-12-005-062-001/91
OTHER ਪਹਿਲੂਵਾਲਾ P P A P A P P 5 241 1205 0 0 1205 CANARA BANKHassan BhattiCNRB0006066 2612005WL000602 Credited 29/05/2019  
3 Sukhpreet KAur(Self)
PB-12-005-062-001/91
OTHER ਪਹਿਲੂਵਾਲਾ P P A P A P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001131 Credited 06/07/2019  
4 THANA SINGH(Self)
PB-12-005-062-001/93
SC ਪਹਿਲੂਵਾਲਾ P A P P A P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001131 Credited 06/07/2019  
5 KARNAIL KAUR(Wife)
PB-12-005-062-001/93
SC ਪਹਿਲੂਵਾਲਾ P P A P A P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000602 Credited 29/05/2019  
6 KULWINDER KAUR(Mother)
PB-12-005-062-001/94
SC ਪਹਿਲੂਵਾਲਾ P A P P A P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000602 Credited 29/05/2019  
7 HASHMAT KAUR(Wife)
PB-12-005-062-001/98
SC ਪਹਿਲੂਵਾਲਾ A P A P A P P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000602 Credited 29/05/2019  
8 KARAMJEET KAUR(Self)
PB-12-005-062-001/92
SC ਪਹਿਲੂਵਾਲਾ A P A P A P P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000602 Credited 29/05/2019  
9 VISAKHA SINGH(Husband)
PB-12-005-062-001/87
SC ਪਹਿਲੂਵਾਲਾ P P A P A P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001131 Credited 06/07/2019  
10 Balveer Singh(Brother)
PB-12-005-062-001/87
SC ਪਹਿਲੂਵਾਲਾ P A P A A P P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000602 Credited 29/05/2019  
11 GURMEET KAUR(Self)
PB-12-005-062-001/88
SC ਪਹਿਲੂਵਾਲਾ A A P A A A P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000602 Credited 29/05/2019  
12 NIMMO KAUR(Self)
PB-12-005-062-001/89
SC ਪਹਿਲੂਵਾਲਾ P A A A A P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000602 Credited 29/05/2019  
13 PAPPU SINGH(Husband)
PB-12-005-062-001/89
SC ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000602 Credited 29/05/2019  
14 BINDER SINGH(Self)
PB-12-005-062-001/9
SC ਪਹਿਲੂਵਾਲਾ P A A P A P P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001131 Credited 06/07/2019  
15 Jaswinder Kaur(Wife)
PB-12-005-062-001/9
SC ਪਹਿਲੂਵਾਲਾ A P A P A A P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000602 Credited 29/05/2019  
16 GURDEV KAUR(Self)
PB-12-005-062-001/90
SC ਪਹਿਲੂਵਾਲਾ P A P P A P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000602 Credited 29/05/2019  
17 GURMEET KAUR
PB-12-005-062-001/97
SC ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000602 Credited 29/05/2019  
Daily Attendence11851201517             
Category Amount Paid(In Rs.)
Amount Paid SC 13978
Amount Paid ST 0
Amount Paid Other 2410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16388
Average Per labour 964
Total man days : 68