Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2021 11:38:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 571 Date From : 14/05/2021    Date To : 20/05/2021 Sanction No. : 88949...    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88959 Work Name : internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
     

Measurement Book Detail
MB NO.  729        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 SHEERA SINGH(Son)
PB-12-005-062-001/60
OTHER ਪਹਿਲੂਵਾਲਾ A P A P A P P 4 269 1076 0 0 1076 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL000658 Credited 14/06/2021  
2 JAGSEER SINGH(Husband)
PB-12-005-062-001/56
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000658 Credited 31/05/2021  
3 BABBU SINGH(Brother)
PB-12-005-062-001/59
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 ALLAHABAD BANKBEAS ALLA0212401 2612005WL000658 Credited 31/05/2021  
4 BEANT SINGH(Son)
PB-12-005-062-001/55
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL000658 Credited 14/06/2021  
5 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 2612005WL000658 Credited 14/06/2021  
6 KAKA SINGH(Father)
PB-12-005-062-001/7
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL000658 Credited 31/05/2021  
7 MANJEET KAUR(Self)
PB-12-005-062-001/61
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000658 Credited 15/06/2021  
8 SURJEET KAUR(Self)
PB-12-005-062-001/6
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000658 Credited 31/05/2021  
9 Binder kaur(Mother)
PB-12-005-062-001/7
SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000658 Credited 31/05/2021  
10 PARAMJEET KAUR(Wife)
PB-12-005-062-001/71
OTHER ਪਹਿਲੂਵਾਲਾ A P P P A A A 3 269 807 0 0 807 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000658 Credited 15/06/2021  
11 MANJEET KAUR(Self)
PB-12-005-062-001/72
SC Nawan Pehluwala A P P P P P A 5 269 1345 0 0 1345 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000658 Credited 31/05/2021  
12 BINDER KAUR(Self)
PB-12-005-062-001/60
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000658 Credited 14/06/2021  
13 MANJEET KAUR(Self)
PB-12-005-062-001/68
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000658 Credited 31/05/2021  
14 SIMARJIT KAUR(Daughter-in-Law)
PB-12-005-062-001/59
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000658 Credited 31/05/2021  
15 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 2612005WL000658 Credited 31/05/2021  
16 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 2612005WL000658 Credited 31/05/2021  
17 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 2612005WL000658 Credited 31/05/2021  
18 GULZAR SINGH(Self)
PB-12-005-062-001/70
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000658 Credited 31/05/2021  
19 PARAMJEET KAUR(Wife)
PB-12-005-062-001/70
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000658 Credited 31/05/2021  
20 KAKA SINGH(Son)
PB-12-005-062-001/65
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000658 Credited 31/05/2021  
21 Veerpal KAur(Daughter)
PB-12-005-062-001/58
SC ਪਹਿਲੂਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000658 Credited 31/05/2021  
22 Shminder singh(Son)
PB-12-005-062-001/72
SC Nawan Pehluwala A P P A P P A 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000658 Credited 31/05/2021  
23 PARAMJEET KAUR(Self)
PB-12-005-062-001/55
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000658 Credited 15/06/2021  
Daily Attendence0222122212219             
Category Amount Paid(In Rs.)
Amount Paid SC 24210
Amount Paid ST 0
Amount Paid Other 9953


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34163
Average Per labour 1485.3478
Total man days : 127