Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 07:05:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 9025 Date From : 21/12/2020    Date To : 27/12/2020 Sanction No. : 2612005/2020-2021/34219/AS    Sanction Date : 15/12/2020
Work Code : 2612005062/LD/9989011796 Work Name : land levelling at panchayti land at peluwala 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 BALKAR SINGH(Husband)
PB-12-005-062-001/116
SC ਪਹਿਲੂਵਾਲਾ X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009409 Credited 02/01/2021  
2 JAGSEER SINGH(Husband)
PB-12-005-062-001/56
SC ਪਹਿਲੂਵਾਲਾ X P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL009409 Credited 02/01/2021  
3 Mindo Kaur(Self)
PB-12-005-062-001/117
SC ਪਹਿਲੂਵਾਲਾ X P P P P A P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009409 Credited 01/01/2021  
4 Balkar Singh(Self)
PB-12-005-062-001/141
OTHER ਪਹਿਲੂਵਾਲਾ X P P P P A P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009409 Credited 02/01/2021  
5 Rajwinder Kaur(Self)
PB-12-005-062-001/116
SC ਪਹਿਲੂਵਾਲਾ X P P P P A P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009409 Credited 01/01/2021  
6 MANDEEP KAUR(Self)
PB-12-005-062-001/78
SC ਪਹਿਲੂਵਾਲਾ X P P P P A P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009409 Credited 02/01/2021  
7 BINDER SINGH(Self)
PB-12-005-062-001/9
SC ਪਹਿਲੂਵਾਲਾ X P P P P A P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009409 Credited 02/01/2021  
8 Jaswinder Kaur(Wife)
PB-12-005-062-001/9
SC ਪਹਿਲੂਵਾਲਾ X P P P P A P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009409 Credited 01/01/2021  
9 BEERA SINGH(Self)
PB-12-005-062-001/155
SC ਪਹਿਲੂਵਾਲਾ X P P P P A P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009409 Credited 02/01/2021  
10 AMANDEEP KAUR(Wife)
PB-12-005-062-001/155
SC ਪਹਿਲੂਵਾਲਾ X P P P P A P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009409 Credited 01/01/2021  
11 Raj Rani(Wife)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ X P P P P A P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009409 Credited 02/01/2021  
12 CHARANJEET KAUR(Wife)
PB-12-005-062-001/28
SC ਪਹਿਲੂਵਾਲਾ X P P P P A P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009409 Credited 01/01/2021  
13 Bhola Singh(Self)
PB-12-005-062-001/108
SC ਪਹਿਲੂਵਾਲਾ X P P P P A P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009409 Credited 02/01/2021  
14 Parveen Kaur(Wife)
PB-12-005-062-001/108
SC ਪਹਿਲੂਵਾਲਾ X P P P P A P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009409 Credited 01/01/2021  
15 Gurpreet Kaur(Wife)
PB-12-005-062-001/141
OTHER ਪਹਿਲੂਵਾਲਾ X P P P P A P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009409 Credited 01/01/2021  
16 GOMA KAUR(Self)
PB-12-005-062-001/102
SC ਪਹਿਲੂਵਾਲਾ X P P P P A P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009409 Credited 01/01/2021  
17 Munsha Singh(Husband)
PB-12-005-062-001/130
OTHER ਪਹਿਲੂਵਾਲਾ X P P P P A P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009409 Credited 01/01/2021  
18 Shinder Kaur(Self)
PB-12-005-062-001/130
OTHER ਪਹਿਲੂਵਾਲਾ X P P P P A P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009409 Credited 02/01/2021  
Daily Attendence018181818018             
Category Amount Paid(In Rs.)
Amount Paid SC 18410
Amount Paid ST 0
Amount Paid Other 5260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23670
Average Per labour 1315
Total man days : 90