Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 02:14:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 9201 Date From : 28/12/2020    Date To : 03/01/2021 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 Khushdeep Kaur(Wife)
PB-12-005-062-001/142
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL009719 Credited 07/01/2021  
2 Baljeet Kaur(Daughter-in-Law)
PB-12-005-062-001/13
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 CANARA BANKHassan BhattiCNRB0006066 2612005WL009719 Credited 07/01/2021  
3 AMARJIT KAUR(Wife)
PB-12-005-062-001/146
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009719 Credited 08/01/2021  
4 kuldeep singh(Son)
PB-12-005-062-001/144
SC Nawan Pehluwala P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009719 Credited 08/01/2021  
5 Paramjit Kaur(Wife)
PB-12-005-062-001/129
SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009719 Credited 08/01/2021  
6 MANDEEP KAUR(Wife)
PB-12-005-062-001/131
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009719 Credited 08/01/2021  
7 Paramjit Kaur(Self)
PB-12-005-062-001/126
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009719 Credited 07/01/2021  
8 SANDEEP KAUR(Wife)
PB-12-005-062-001/143
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009719 Credited 08/01/2021  
9 Balkar Singh(Self)
PB-12-005-062-001/141
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009719 Credited 08/01/2021  
10 Sukhjit Singh(Self)
PB-12-005-062-001/135
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009719 Credited 08/01/2021  
11 Raj Kumar(Self)
PB-12-005-062-001/138
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009719 Credited 08/01/2021  
12 Malkeet Kaur(Wife)
PB-12-005-062-001/138
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009719 Credited 08/01/2021  
13 Ramandeep KAur(Wife)
PB-12-005-062-001/135
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009719 Credited 08/01/2021  
14 Gurpreet Kaur(Wife)
PB-12-005-062-001/141
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009719 Credited 07/01/2021  
15 Dulla Singh(Self)
PB-12-005-062-001/128
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009719 Credited 08/01/2021  
16 Amarjit Kaur(Wife)
PB-12-005-062-001/128
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009719 Credited 08/01/2021  
17 BINDER KAUR
PB-12-005-062-001/148
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009719 Credited 07/01/2021  
18 BALWINDER KAUR(Wife)
PB-12-005-062-001/145
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009719 Credited 08/01/2021  
19 Munsha Singh(Husband)
PB-12-005-062-001/130
OTHER ਪਹਿਲੂਵਾਲਾ P X X X X X X 1 263 263 0 0 263 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009719 Credited 07/01/2021  
20 Kuldeep KAur(Self)
PB-12-005-062-001/137
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009719 Credited 08/01/2021  
21 AMRIK SINGH(Husband)
PB-12-005-062-001/126
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009719 Credited 08/01/2021  
22 MANDEEP KAUR(Daughter-in-Law)
PB-12-005-062-001/139
SC Nawan Pehluwala P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009719 Credited 08/01/2021  
23 JAGSEER SINGH(Self)
PB-12-005-062-001/146
SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009719 Credited 08/01/2021  
24 Ninder KAur(Self)
PB-12-005-062-001/133
OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009719 Credited 08/01/2021  
Daily Attendence2423232302121             
Category Amount Paid(In Rs.)
Amount Paid SC 19462
Amount Paid ST 0
Amount Paid Other 16043


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35505
Average Per labour 1479.375
Total man days : 135