Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 02:33:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 10089 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 Shaminder singh(Self)
PB-12-005-040-001/173
OTHER ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011293 Credited 15/03/2021  
2 Reshama kaur(Wife)
PB-12-005-040-001/175
OTHER ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011293 Credited 12/03/2021  
3 GURMEET KAUR(Wife)
PB-12-005-040-001/19
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011293 Credited 12/03/2021  
4 Sukhveer kaur(Self)
PB-12-005-040-001/191
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011293 Credited 12/03/2021  
5 HARJIT KAUR(Wife)
PB-12-005-040-001/193
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011293 Credited 12/03/2021  
6 Preet kaur(Wife)
PB-12-005-040-001/169
OTHER ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011293 Credited 12/03/2021  
7 Sukhdev singh(Self)
PB-12-005-040-001/207
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011293 Credited 12/03/2021  
8 Charanjit kaur(Wife)
PB-12-005-040-001/172
OTHER ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 HDFCGolewalaHDFC0003033 2612005WL011293 Credited 12/03/2021  
9 Reshama Rani(Self)
PB-12-005-040-001/196
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 CANARA BANKHassan BhattiCNRB0006066 2612005WL011293 Credited 12/03/2021  
10 Navjot kaur(Self)
PB-12-005-040-001/184
OTHER ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 CANARA BANKHassan BhattiCNRB0006066 2612005WL011293 Credited 12/03/2021  
11 Sukhpreet kaur(Self)
PB-12-005-040-001/189
SC ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 CANARA BANKHassan BhattiCNRB0006066 2612005WL011293 Credited 12/03/2021  
12 Charanjit kaur(Wife)
PB-12-005-040-001/185
OTHER ਕਾਬਲਵਾਲਾ B P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL011293 Credited 12/03/2021  
Daily Attendence01212121200             
Category Amount Paid(In Rs.)
Amount Paid SC 6312
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12624
Average Per labour 1052
Total man days : 48