Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 12:36:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 10088 Date From : 02/02/2021    Date To : 08/02/2021 Sanction No. : 2612005/2020-2021/34652/AS    Sanction Date : 15/12/2020
Work Code : 2612005040/RC/9989027325 Work Name : main road to gurmeet singh interlock 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 SARABJIT KAUR(Self)
PB-12-005-040-001/147
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 ICICI BANKFARIDKOTICIC0000783 2612005WL011293 Credited 12/03/2021  
2 SUKHPREET KAUR(Self)
PB-12-005-040-001/148
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011293 Credited 12/03/2021  
3 RAJVEER KAUR(Self)
PB-12-005-040-001/150
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALA0142 2612005WL011293 Credited 15/03/2021  
4 JASWINDER KAUR(Mother)
PB-12-005-040-001/153
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011293 Credited 12/03/2021  
5 PARKASH KAUR
PB-12-005-040-001/156
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011293 Credited 15/03/2021  
6 Manjeet kaur(Self)
PB-12-005-040-001/161
OTHER ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011293 Credited 15/03/2021  
7 SWARNJEET KAUR
PB-12-005-040-001/102
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011293 Credited 12/03/2021  
8 KULWINDER KAUR
PB-12-005-040-001/103
OTHER ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011293 Credited 15/03/2021  
9 GURPYAR SINGH
PB-12-005-040-001/103
OTHER ਕਾਬਲਵਾਲਾ B P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011293 Credited 15/03/2021  
10 KARAMJEET KAUR
PB-12-005-040-001/109
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011293 Credited 12/03/2021  
11 SATPAL SINGH(Husband)
PB-12-005-040-001/109
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011293 Credited 15/03/2021  
12 SHINDER KAUR
PB-12-005-040-001/117
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011293 Credited 15/03/2021  
13 JEET KAUR(Wife)
PB-12-005-040-001/13
SC ਕਾਬਲਵਾਲਾ B P P X X X X 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011293 Credited 15/03/2021  
14 GURMAIL KAUR(Mother)
PB-12-005-040-001/138
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALA0142 2612005WL011293 Credited 15/03/2021  
15 LAL SINGH(Husband)
PB-12-005-040-001/138
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011293 Credited 12/03/2021  
16 KARAM SINGH(Self)
PB-12-005-040-001/141
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011293 Credited 12/03/2021  
17 GURDEV KAUR
PB-12-005-040-001/142
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011293 Credited 15/03/2021  
18 NASEEB KAUR(Wife)
PB-12-005-040-001/143
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011293 Credited 15/03/2021  
19 SUKHWINDER KAUR
PB-12-005-040-001/101
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011293 Credited 12/03/2021  
20 KARAMJIT KAUR(Self)
PB-12-005-040-001/145
OTHER ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALA0142 2612005WL011293 Credited 15/03/2021  
21 BHAG SINGH(Self)
PB-12-005-040-001/146
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011293 Credited 15/03/2021  
22 BIMLA RANI(Wife)
PB-12-005-040-001/133
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 HDFCGolewalaHDFC0003033 2612005WL011293 Credited 12/03/2021  
23 PARAMJEET KAUR(Self)
PB-12-005-040-001/144
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 CANARA BANKHassan BhattiCNRB0006066 2612005WL011293 Credited 15/03/2021  
24 Suba singh(Husband)
PB-12-005-040-001/101
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL011293 Credited 15/03/2021  
Daily Attendence02424232200             
Category Amount Paid(In Rs.)
Amount Paid SC 20514
Amount Paid ST 0
Amount Paid Other 3945


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24459
Average Per labour 1019.125
Total man days : 93