Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 07:45:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 7211 Date From : 29/10/2020    Date To : 04/11/2020 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 P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007523 Credited 10/11/2020  
2 JAGJEET SINGH(Self)
PB-12-005-062-001/194
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL007523 Credited 10/11/2020  
3 JAJ SINGH(Self)
PB-12-005-062-001/17
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL007523 Credited 10/11/2020  
4 BINDER KAUR(Wife)
PB-12-005-062-001/188
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL007523 Credited 10/11/2020  
5 RAJPAL KAUR(Wife)
PB-12-005-062-001/194
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL007523 Credited 10/11/2020  
6 RAJ KAUR(Wife)
PB-12-005-062-001/149
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007523 Credited 10/11/2020  
7 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 2612005WL007523 Credited 10/11/2020  
8 PARWINDER KAUR(Wife)
PB-12-005-062-001/19
SC ਪਹਿਲੂਵਾਲਾ P A P A P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007523 Credited 10/11/2020  
9 Rajwinder Kaur(Self)
PB-12-005-062-001/116
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007523 Credited 10/11/2020  
10 Gurmeet kaur(Self)
PB-12-005-062-001/119
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007523 Credited 10/11/2020  
11 Malkeet Kaur(Wife)
PB-12-005-062-001/138
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007523 Credited 10/11/2020  
12 MAHINDER KAUR(Wife)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007523 Credited 10/11/2020  
13 GURDEV KAUR(Self)
PB-12-005-062-001/14
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007523 Credited 10/11/2020  
14 SANDEEP KAUR(Wife)
PB-12-005-062-001/143
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007523 Credited 10/11/2020  
15 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 2612005WL007523 Credited 10/11/2020  
16 CHARANJEET KAUR(Wife)
PB-12-005-062-001/28
SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 263 263 0 0 263 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007523 Credited 10/11/2020  
17 Amandeep Kaur
PB-12-005-062-001/175
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007523 Credited 10/11/2020  
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 2612005WL007523 Credited 10/11/2020  
19 Kuldeep KAur(Self)
PB-12-005-062-001/137
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007523 Credited 10/11/2020  
20 Mandeep kaur(Wife)
PB-12-005-062-001/165
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007523 Credited 10/11/2020  
21 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 2612005WL007523 Credited 10/11/2020  
22 MANDEEP KAUR(Daughter-in-Law)
PB-12-005-062-001/139
SC Nawan Pehluwala A A P P P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007523 Credited 10/11/2020  
23 Jasvir kaur
PB-12-005-062-001/25
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007523 Credited 10/11/2020  
Daily Attendence2202221222221             
Category Amount Paid(In Rs.)
Amount Paid SC 24722
Amount Paid ST 0
Amount Paid Other 9468


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34190
Average Per labour 1486.5217
Total man days : 130