Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 05:51:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 10087 Date From : 02/02/2021    Date To : 08/02/2021 Sanction No. : 2612005/2020-2021/31780/AS    Sanction Date : 06/11/2020
Work Code : 2612005040/LD/9989010753 Work Name : land levelling and plantation at kabalwala 20/21
     

Measurement Book Detail
MB NO.  58        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 SUKHPREET KAUR(Wife)
PB-12-005-040-001/74
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011293 Credited 12/03/2021  
2 JOGINDER SINGH(Self)
PB-12-005-040-001/83
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011293 Credited 15/03/2021  
3 SWARAN KAUR(Self)
PB-12-005-040-001/84
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011293 Credited 12/03/2021  
4 BALJINDER SINGH(Self)
PB-12-005-040-001/88
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011293 Credited 15/03/2021  
5 RESHAM SINGH(Self)
PB-12-005-040-001/99
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011293 Credited 15/03/2021  
6 KULDEEP KAUR(Wife)
PB-12-005-040-001/99
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011293 Credited 15/03/2021  
7 LAKHWINDHER SINGH(Husband)
PB-12-005-040-001/68
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 HDFCGolewalaHDFC0003033 2612005WL011293 Credited 12/03/2021  
8 BALJEET KAUR(Wife)
PB-12-005-040-001/71
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 CANARA BANKHassan BhattiCNRB0006066 2612005WL011293 Credited 12/03/2021  
9 CHARANJEET KAUR
PB-12-005-040-001/96
SC ਕਾਬਲਵਾਲਾ B P P X X X X 2 263 526 0 0 526 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL011293 Credited 12/03/2021  
10 JASPAL KAUR(Wife)
PB-12-005-040-001/83
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL011293 Credited 12/03/2021  
11 KULWINDER KAUR(Wife)
PB-12-005-040-001/88
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL011293 Credited 12/03/2021  
Daily Attendence01111101000             
Category Amount Paid(In Rs.)
Amount Paid SC 11046
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11046
Average Per labour 1004.1818
Total man days : 42