Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 03:07:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 9359 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 PREM SINGH(Self)
PB-12-005-062-002/1
SC ਮਲੇਵਾਲਾ P A P A A A A 2 263 526 0 0 526     2612005WL010176 Credited 16/01/2021  
2 LAKHA SINGH(Self)
PB-12-005-115-001/5
OTHER Nawan Pehluwala P A P A A A A 2 263 526 0 0 526 CANARA BANKHassan BhattiCNRB0006066 2612005WL010176 Credited 16/01/2021  
3 KAMALJEET KAUR(Wife)
PB-12-005-115-001/6
OTHER Nawan Pehluwala P A P A A A A 2 263 526 0 0 526 CANARA BANKHassan BhattiCNRB0006066 2612005WL010176 Credited 16/01/2021  
4 MAHINDER KAUR(Self)
PB-12-005-115-001/8
OTHER Nawan Pehluwala P A P A A A A 2 263 526 0 0 526 CANARA BANKHassan BhattiCNRB0006066 2612005WL010176 Credited 16/01/2021  
5 BEERA SINGH(Self)
PB-12-005-115-001/9
OTHER Nawan Pehluwala P A P A A A A 2 263 526 0 0 526 CANARA BANKHassan BhattiCNRB0006066 2612005WL010176 Credited 16/01/2021  
6 SURJEET KAUR(Wife)
PB-12-005-115-001/9
OTHER Nawan Pehluwala P A P A A A A 2 263 526 0 0 526 CANARA BANKHassan BhattiCNRB0006066 2612005WL010176 Credited 16/01/2021  
7 GURPREET SINGH(Son)
PB-12-005-115-001/9
OTHER Nawan Pehluwala P A P A A A A 2 263 526 0 0 526 CANARA BANKHassan BhattiCNRB0006066 2612005WL010176 Credited 16/01/2021  
8 PARVEEN KAUR(Self)
PB-12-005-062-001/95
SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010176 Credited 16/01/2021  
9 VIAS SINGH(Husband)
PB-12-005-062-001/95
SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010685 Credited 12/03/2021  
10 KULWINDER KAUR(Mother)
PB-12-005-062-001/94
SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010176 Credited 16/01/2021  
11 GURMEET KAUR
PB-12-005-062-001/97
SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010176 Credited 16/01/2021  
12 MAGHAR SINGH
PB-12-005-062-001/97
SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010176 Credited 16/01/2021  
Daily Attendence120120000             
Category Amount Paid(In Rs.)
Amount Paid SC 3156
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6312
Average Per labour 526
Total man days : 24