Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 04:27:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Nawan Pehluwala
Muster Roll No. : 5300 Date From : 04/02/2020    Date To : 10/02/2020 Sanction No. : 2612005/2019-2020/7869/AS    Sanction Date : 06/11/2019
Work Code : 2612005062/IC/48093 Work Name : deslting of khalas in vill Pehluwala
     

Measurement Book Detail
MB NO.  4333        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 BIKKAR SINGH(Self)
PB-12-005-062-001/99
SC ਪਹਿਲੂਵਾਲਾ P A A A A A P 2 241 482 0 0 482 CANARA BANKHassan BhattiCNRB0006066 2612005WL004792 Credited 14/04/2020  
2 Karamjit Kaur(Wife)
PB-12-005-062-001/80
SC ਪਹਿਲੂਵਾਲਾ P A P A P P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
3 MANJEET KAUR(Self)
PB-12-005-062-001/72
SC Nawan Pehluwala P A P A P P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
4 MANDEEP KAUR(Self)
PB-12-005-062-001/78
SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
5 JAJ SINGH(Husband)
PB-12-005-062-001/78
SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
6 BABBU SINGH(Husband)
PB-12-005-062-001/79
SC ਪਹਿਲੂਵਾਲਾ P A P A P P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
7 GURMEET KAUR(Self)
PB-12-005-062-001/88
SC ਪਹਿਲੂਵਾਲਾ P A P A P P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
8 NIMMO KAUR(Self)
PB-12-005-062-001/89
SC ਪਹਿਲੂਵਾਲਾ P A P A P A P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
9 BINDER SINGH(Self)
PB-12-005-062-001/9
SC ਪਹਿਲੂਵਾਲਾ P A P A P P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
10 Jaswinder Kaur(Wife)
PB-12-005-062-001/9
SC ਪਹਿਲੂਵਾਲਾ P A P A P P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
11 GURDEV KAUR(Self)
PB-12-005-062-001/90
SC ਪਹਿਲੂਵਾਲਾ P A P A P P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
12 KULWINDER KAUR(Mother)
PB-12-005-062-001/94
SC ਪਹਿਲੂਵਾਲਾ P A P A P P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
13 GURMEET KAUR
PB-12-005-062-001/97
SC ਪਹਿਲੂਵਾਲਾ P A A A A A P 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
14 MANJEET KAUR(Wife)
PB-12-005-062-001/99
SC ਪਹਿਲੂਵਾਲਾ P A P P A P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
15 PARAMJEET KAUR(Wife)
PB-12-005-062-001/70
SC ਪਹਿਲੂਵਾਲਾ P A P A P A A 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
16 HARNEK SINGH(Husband)
PB-12-005-062-001/82
SC ਪਹਿਲੂਵਾਲਾ P A P A P P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
17 KULWANT KAUR(Daughter)
PB-12-005-062-001/82
SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
Daily Attendence170121111013             
Category Amount Paid(In Rs.)
Amount Paid SC 15424
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15424
Average Per labour 907.2941
Total man days : 64