Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 05:02:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Nawan Pehluwala
Muster Roll No. : 6246 Date From : 25/02/2020    Date To : 02/03/2020 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 JASSA SINGH(Self)
PB-12-005-062-001/205
OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL005382 Credited 14/04/2020  
2 KAUR SINGH(Self)
PB-12-005-062-001/201
OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL005382 Credited 14/04/2020  
3 SHEELO KAUR(Self)
PB-12-005-062-001/202
OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL005382 Credited 14/04/2020  
4 SONU(Son)
PB-12-005-062-001/31
SC ਪਹਿਲੂਵਾਲਾ A P P A P P A 4 241 964 0 0 964 CANARA BANKHassan BhattiCNRB0006066 2612005WL005382 Credited 16/04/2020  
5 KASHMIRA SINGH(Husband)
PB-12-005-062-001/57
OTHER Nawan Pehluwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL005382 Credited 16/04/2020  
6 JASPREET KAUR(Wife)
PB-12-005-062-001/183
SC ਪਹਿਲੂਵਾਲਾ A A A A P P P 3 241 723 0 0 723 CANARA BANKHassan BhattiCNRB0006066 2612005WL005382 Credited 16/04/2020  
7 MANJEET KAUR(Self)
PB-12-005-062-001/61
OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005382 Credited 14/04/2020  
8 Binder kaur(Mother)
PB-12-005-062-001/7
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005382 Credited 14/04/2020  
9 KARAMJEET KAUR(Self)
PB-12-005-062-001/48
SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005382 Credited 14/04/2020  
10 SIMARJEET KAUR(Wife)
PB-12-005-062-001/21
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005382 Credited 14/04/2020  
11 KARAMJIT KAUR(Wife)
PB-12-005-062-001/31
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005382 Credited 14/04/2020  
12 JASPAL KAUR(Mother)
PB-12-005-062-001/18
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005382 Credited 14/04/2020  
13 BAHADUR SINGH(Self)
PB-12-005-062-001/54
OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005382 Credited 14/04/2020  
14 SARABJEET KAUR(Wife)
PB-12-005-062-001/35
SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005382 Credited 16/04/2020  
15 FINO KAUR(Wife)
PB-12-005-062-001/4
SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005382 Credited 14/04/2020  
16 CHARANJEET KAUR(Self)
PB-12-005-062-001/56
SC ਪਹਿਲੂਵਾਲਾ P A P A P P A 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005382 Credited 14/04/2020  
17 SUKHJEET KAUR(Self)
PB-12-005-062-001/57
OTHER Nawan Pehluwala P P P A P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005382 Credited 16/04/2020  
18 GULZAR SINGH(Self)
PB-12-005-062-001/70
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005382 Credited 14/04/2020  
19 BAGICHA SINGH(Self)
PB-12-005-062-001/4
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005382 Credited 14/04/2020  
20 PARAMJEET KAUR(Self)
PB-12-005-062-001/55
OTHER ਪਹਿਲੂਵਾਲਾ P P P X X X X 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005382 Credited 14/04/2020  
21 Karnail Kaur(Wife)
PB-12-005-062-001/176
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005382 Credited 14/04/2020  
22 Rano(Self)
PB-12-005-062-001/174
SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005382 Credited 14/04/2020  
Daily Attendence2019180181816             
Category Amount Paid(In Rs.)
Amount Paid SC 15424
Amount Paid ST 0
Amount Paid Other 10845


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26269
Average Per labour 1194.0454
Total man days : 109