Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 11:29:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 6151 Date From : 03/12/2021    Date To : 09/12/2021 Sanction No. : 93188    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93188 Work Name : irregation deptt at vill golewala 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  95

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 ANOKH SINGH(Self)
PB-12-005-062-001/35
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL005528 Credited 15/12/2021  
2 HEERA SINGH(Self)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ A P P P A P A 4 269 1076 0 0 1076 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL005528 Credited 15/12/2021  
3 KASHMIRA SINGH(Husband)
PB-12-005-062-001/57
OTHER Nawan Pehluwala A P P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL005528 Credited 05/02/2022  
4 HARPREET KAUR(Daughter)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL005528 Credited 15/12/2021  
5 GURDIP SINGH(Self)
PB-12-005-062-001/36
SC Nawan Pehluwala A P P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL005528 Credited 15/12/2021  
6 LAKHWINDER SINGH(Brother)
PB-12-005-062-001/38
SC Nawan Pehluwala A P P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL005528 Credited 15/12/2021  
7 MANJEET KAUR(Self)
PB-12-005-062-001/61
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005528 Credited 05/02/2022  
8 SUKHDEV SINGH(Husband)
PB-12-005-062-001/48
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005528 Credited 16/12/2021  
9 SARABJEET KAUR(Wife)
PB-12-005-062-001/35
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005528 Credited 15/12/2021  
10 SIMARJIT KAUR(Daughter-in-Law)
PB-12-005-062-001/59
SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005528 Credited 15/12/2021  
11 FINO KAUR(Wife)
PB-12-005-062-001/4
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005528 Credited 16/12/2021  
12 BINDER KAUR(Wife)
PB-12-005-062-001/24
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005528 Credited 15/12/2021  
13 JASWINDER KOUR(Wife)
PB-12-005-062-001/26
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005528 Credited 15/12/2021  
14 Major Singh(Self)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ A A A A P P P 3 269 807 0 0 807 INDIAN BANKFARIDKOTIDIB000B703 2612005WL005528 Credited 15/12/2021  
15 BALKAR SINGH(Son)
PB-12-005-062-001/32
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005528 Credited 16/12/2021  
16 JASVEER KAUR(Wife)
PB-12-005-062-001/23
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000B703 2612005WL005528 Credited 16/12/2021  
17 CHARANJEET KAUR(Self)
PB-12-005-062-001/56
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005528 Credited 15/12/2021  
18 SARABJEET KAUR(Self)
PB-12-005-062-001/58
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005528 Credited 16/12/2021  
19 GURWINDER KAUR(Daughter-in-Law)
PB-12-005-062-001/65
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005528 Credited 16/12/2021  
20 SATPAL SINGH(Husband)
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005528 Credited 16/12/2021  
21 JAGSIR SINGH(Son)
PB-12-005-062-001/42
SC ਪਹਿਲੂਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL005528 Credited 15/12/2021  
Daily Attendence0191920201917             
Category Amount Paid(In Rs.)
Amount Paid SC 27707
Amount Paid ST 0
Amount Paid Other 2959


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30666
Average Per labour 1460.2858
Total man days : 114