Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 08:47:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 7212 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 BIKKAR SINGH(Self)
PB-12-005-062-001/99
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL007523 Credited 10/11/2020  
2 KULWINDER KAUR(Self)
PB-12-005-062-001/79
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007523 Credited 10/11/2020  
3 THANA SINGH(Self)
PB-12-005-062-001/93
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007523 Credited 10/11/2020  
4 Jaswinder Kaur(Wife)
PB-12-005-062-001/9
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007523 Credited 10/11/2020  
5 KARAMJEET KAUR(Self)
PB-12-005-062-001/92
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007523 Credited 10/11/2020  
6 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 2612005WL007523 Credited 10/11/2020  
7 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 2612005WL007523 Credited 10/11/2020  
8 MANJEET KAUR(Self)
PB-12-005-062-001/68
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007523 Credited 10/11/2020  
9 GURMEET KAUR
PB-12-005-062-001/97
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007523 Credited 10/11/2020  
10 SUKHJEET KAUR(Self)
PB-12-005-062-001/57
OTHER Nawan Pehluwala P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007523 Credited 10/11/2020  
11 PARAMJEET KAUR(Wife)
PB-12-005-062-001/70
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007523 Credited 10/11/2020  
12 KAKA SINGH(Son)
PB-12-005-062-001/65
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007523 Credited 10/11/2020  
13 BALVIR KAUR(Wife)
PB-12-005-062-001/29
SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007523 Credited 10/11/2020  
14 HARNEK SINGH(Husband)
PB-12-005-062-001/82
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007523 Credited 10/11/2020  
15 PARAMJEET KAUR(Self)
PB-12-005-062-001/55
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007523 Credited 10/11/2020  
16 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 2612005WL007523 Credited 10/11/2020  
17 SATPAL SINGH(Husband)
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL007523 Credited 10/11/2020  
Daily Attendence1701716161616             
Category Amount Paid(In Rs.)
Amount Paid SC 21040
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25774
Average Per labour 1516.1177
Total man days : 98