Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 05:07:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Nawan Pehluwala
Muster Roll No. : 5916 Date From : 18/02/2020    Date To : 24/02/2020 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.  4338        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 JAGSEER SINGH(Husband)
PB-12-005-062-001/56
SC ਪਹਿਲੂਵਾਲਾ A P P P A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL005230 Credited 14/04/2020  
2 KASHMIRA SINGH(Husband)
PB-12-005-062-001/57
OTHER Nawan Pehluwala A P P P P A P 5 241 1205 0 0 1205 CANARA BANKHassan BhattiCNRB0006066 2612005WL005230 Credited 14/04/2020  
3 BEANT SINGH(Son)
PB-12-005-062-001/55
OTHER ਪਹਿਲੂਵਾਲਾ A A P P P A P 4 241 964 0 0 964 CANARA BANKHassan BhattiCNRB0006066 2612005WL005230 Credited 14/04/2020  
4 KAKA SINGH(Father)
PB-12-005-062-001/7
SC ਪਹਿਲੂਵਾਲਾ A P P P P A P 5 241 1205 0 0 1205 CANARA BANKHassan BhattiCNRB0006066 2612005WL005230 Credited 14/04/2020  
5 Shinder Singh(Self)
PB-12-005-062-001/84
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P X X 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005230 Credited 14/04/2020  
6 Gurmeet Kaur(Self)
PB-12-005-062-001/82
SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005230 Credited 14/04/2020  
7 MANJEET KAUR(Self)
PB-12-005-062-001/61
OTHER ਪਹਿਲੂਵਾਲਾ A P A P P A A 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005230 Credited 06/04/2020  
8 Binder kaur(Mother)
PB-12-005-062-001/7
SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005230 Credited 06/04/2020  
9 MANDEEP KAUR(Self)
PB-12-005-062-001/78
SC ਪਹਿਲੂਵਾਲਾ A A P P P A P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005230 Credited 14/04/2020  
10 BABBU SINGH(Husband)
PB-12-005-062-001/79
SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005230 Credited 14/04/2020  
11 GURMEET KAUR(Self)
PB-12-005-062-001/88
SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005230 Credited 06/04/2020  
12 NIMMO KAUR(Self)
PB-12-005-062-001/89
SC ਪਹਿਲੂਵਾਲਾ A P P P P A P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005230 Credited 14/04/2020  
13 BINDER SINGH(Self)
PB-12-005-062-001/9
SC ਪਹਿਲੂਵਾਲਾ A A P P P A P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005230 Credited 14/04/2020  
14 HARPREET SINGH(Son)
PB-12-005-062-001/76
SC ਪਹਿਲੂਵਾਲਾ A P P P P X X 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005230 Credited 14/04/2020  
15 SUKHJEET KAUR(Self)
PB-12-005-062-001/57
OTHER Nawan Pehluwala A P P P P A P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005230 Credited 14/04/2020  
16 GULZAR SINGH(Self)
PB-12-005-062-001/70
SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005230 Credited 06/04/2020  
17 PARAMJEET KAUR(Wife)
PB-12-005-062-001/70
SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005230 Credited 06/04/2020  
18 HARNEK SINGH(Husband)
PB-12-005-062-001/82
SC ਪਹਿਲੂਵਾਲਾ P P P X X X X 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005230 Credited 06/04/2020  
Daily Attendence715171716012             
Category Amount Paid(In Rs.)
Amount Paid SC 14942
Amount Paid ST 0
Amount Paid Other 5302


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20244
Average Per labour 1124.6666
Total man days : 84