Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 03:43:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 9354 Date From : 04/01/2021    Date To : 10/01/2021 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.  12

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 P A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010176 Credited 16/01/2021  
2 Vakeel Singh(Self)
PB-12-005-062-001/107
OTHER ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 CANARA BANKHassan BhattiCNRB0006066 2612005WL010176 Credited 16/01/2021  
3 Amarjit Kaur(Wife)
PB-12-005-062-001/107
OTHER ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010176 Credited 16/01/2021  
4 Mindo Kaur(Self)
PB-12-005-062-001/117
SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010176 Credited 16/01/2021  
5 Gurmeet kaur(Self)
PB-12-005-062-001/119
OTHER ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010176 Credited 16/01/2021  
6 SAMSHER SINGH(Self)
PB-12-005-062-001/1
SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010176 Credited 16/01/2021  
7 KULDEEP KAUR(Self)
PB-12-005-062-001/11
SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010176 Credited 16/01/2021  
8 Sukhmander Singh(Brother)
PB-12-005-062-001/11
SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010176 Credited 16/01/2021  
9 Resham Kaur(Self)
PB-12-005-062-001/112
SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010176 Credited 16/01/2021  
10 AMANDEEP KAUR
PB-12-005-062-001/113
SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010176 Credited 16/01/2021  
11 Rajwinder Kaur(Self)
PB-12-005-062-001/116
SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 263 263 0 0 263 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010176 Credited 16/01/2021  
12 Bhola Singh(Self)
PB-12-005-062-001/108
SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010176 Credited 16/01/2021  
13 Parveen Kaur(Wife)
PB-12-005-062-001/108
SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010176 Credited 16/01/2021  
14 GOMA KAUR(Self)
PB-12-005-062-001/102
SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010176 Credited 16/01/2021  
15 Preet Kaur(Wife)
PB-12-005-062-001/109
OTHER ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010176 Credited 16/01/2021  
Daily Attendence150140000             
Category Amount Paid(In Rs.)
Amount Paid SC 5523
Amount Paid ST 0
Amount Paid Other 2104


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7627
Average Per labour 508.4667
Total man days : 29