Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 11:35:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 793 Date From : 19/05/2020    Date To : 25/05/2020 Sanction No. : 35....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50709 Work Name : Internal clearance of golewala RD 100-37500
     

Measurement Book Detail
MB NO.  2        Page NO.  1

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 AMANPREET KAUR(Self)
PB-12-005-062-001/51
OTHER Nawan Pehluwala A P P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001295 Credited 02/06/2020  
2 SANDEEP KAUR(Daughter)
PB-12-005-062-001/57
OTHER Nawan Pehluwala A P A A P A P 3 263 789 0 0 789 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL001295 Credited 02/06/2020  
3 KASHMIRA SINGH(Husband)
PB-12-005-062-001/57
OTHER Nawan Pehluwala P P P A P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL001295 Credited 02/06/2020  
4 BEANT SINGH(Son)
PB-12-005-062-001/55
OTHER ਪਹਿਲੂਵਾਲਾ P P P A P A P 5 263 1315 0 0 1315 CANARA BANKHassan BhattiCNRB0006066 2612005WL001295 Credited 02/06/2020  
5 KAKA SINGH(Father)
PB-12-005-062-001/7
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL001295 Credited 02/06/2020  
6 Binder kaur(Mother)
PB-12-005-062-001/7
SC ਪਹਿਲੂਵਾਲਾ A A A A P P P 3 263 789 0 0 789 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 03/06/2020  
7 PARAMJEET KAUR(Wife)
PB-12-005-062-001/71
OTHER ਪਹਿਲੂਵਾਲਾ P P A A A P P 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 03/06/2020  
8 SIMARJIT KAUR(Daughter-in-Law)
PB-12-005-062-001/59
SC ਪਹਿਲੂਵਾਲਾ A P P A P A A 3 263 789 0 0 789 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 02/06/2020  
9 KARAMJEET KAUR(Self)
PB-12-005-062-001/5
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 03/06/2020  
10 CHARANJEET KAUR(Self)
PB-12-005-062-001/56
SC ਪਹਿਲੂਵਾਲਾ A A A A P P P 3 263 789 0 0 789 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 02/06/2020  
11 SARABJEET KAUR(Self)
PB-12-005-062-001/58
SC ਪਹਿਲੂਵਾਲਾ A P A A P A P 3 263 789 0 0 789 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 03/06/2020  
12 GURWINDER KAUR(Daughter-in-Law)
PB-12-005-062-001/65
SC ਪਹਿਲੂਵਾਲਾ A A A A P P P 3 263 789 0 0 789 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 03/06/2020  
13 SAWRAN KAUR(Wife)
PB-12-005-062-001/76
SC ਪਹਿਲੂਵਾਲਾ A P P A P A P 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 03/06/2020  
14 GURPREET KAUR(Daughter)
PB-12-005-062-001/76
SC ਪਹਿਲੂਵਾਲਾ P P P A P A P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 02/06/2020  
15 GULZAR SINGH(Self)
PB-12-005-062-001/70
SC ਪਹਿਲੂਵਾਲਾ A A A A P A P 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 03/06/2020  
16 PARAMJEET KAUR(Wife)
PB-12-005-062-001/70
SC ਪਹਿਲੂਵਾਲਾ P P P A A A P 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 03/06/2020  
17 PARAMJEET KAUR(Self)
PB-12-005-062-001/55
OTHER ਪਹਿਲੂਵਾਲਾ P A P A P A P 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001295 Credited 03/06/2020  
Daily Attendence81210015816             
Category Amount Paid(In Rs.)
Amount Paid SC 11046
Amount Paid ST 0
Amount Paid Other 7101


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18147
Average Per labour 1067.4706
Total man days : 69