Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 08:38:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 1029 Date From : 26/05/2020    Date To : 27/05/2020 Sanction No. : 35....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50709 Work Name : Internal clearance of golewala RD 100-37500
     

Measurement Book Detail
MB NO.  2        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 TARSEM SINGH(Husband)
PB-12-005-007-001/27
SC ਭਾਗਥਲਾ ਖੁਰਦ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001399 Credited 04/06/2020  
2 Paramjeet Kaur(Wife)
PB-12-005-007-001/28
SC ਭਾਗਥਲਾ ਖੁਰਦ P P 2 263 526 0 0 526 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001399 Credited 04/06/2020  
3 Manjit Kaur(Self)
PB-12-005-007-001/34
SC ਭਾਗਥਲਾ ਖੁਰਦ P P 2 263 526 0 0 526 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001399 Credited 04/06/2020  
4 Bohar Singh(Husband)
PB-12-005-007-001/34
SC ਭਾਗਥਲਾ ਖੁਰਦ P A 1 263 263 0 0 263 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001399 Credited 04/06/2020  
5 Harpreet Kaur(Self)
PB-12-005-007-001/27
SC ਭਾਗਥਲਾ ਖੁਰਦ P P 2 263 526 0 0 526 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001399 Credited 04/06/2020  
6 Kulwinder Kaur(Self)
PB-12-005-007-001/26
SC ਭਾਗਥਲਾ ਖੁਰਦ P P 2 263 526 0 0 526 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001399 Credited 04/06/2020  
7 gurwinder singh(Son)
PB-12-005-007-001/35
SC ਭਾਗਥਲਾ ਖੁਰਦ P P 2 263 526 0 0 526 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001399 Credited 04/06/2020  
8 GANDA SINGH(Self)
PB-12-005-007-001/36
SC ਭਾਗਥਲਾ ਖੁਰਦ P P 2 263 526 0 0 526 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001399 Credited 04/06/2020  
9 NASEEB KAUR(Wife)
PB-12-005-007-001/36
SC ਭਾਗਥਲਾ ਖੁਰਦ P P 2 263 526 0 0 526 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001399 Credited 04/06/2020  
10 RAJDEEP KAUR(Wife)
PB-12-005-007-001/4
SC ਭਾਗਥਲਾ ਖੁਰਦ P P 2 263 526 0 0 526 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001399 Credited 04/06/2020  
11 BALWINDER KAUR(Wife)
PB-12-005-007-001/40
SC ਭਾਗਥਲਾ ਖੁਰਦ P P 2 263 526 0 0 526 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001399 Credited 04/06/2020  
12 Palwinder Singh(Self)
PB-12-005-007-001/29
SC ਭਾਗਥਲਾ ਖੁਰਦ P P 2 263 526 0 0 526 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001399 Credited 04/06/2020  
13 Sukhcharan Singh(Self)
PB-12-005-007-001/4
SC ਭਾਗਥਲਾ ਖੁਰਦ P P 2 263 526 0 0 526 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001399 Credited 04/06/2020  
14 sawaran singh(Self)
PB-12-005-007-001/49
OTHER ਭਾਗਥਲਾ ਖੁਰਦ P P 2 263 526 0 0 526 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001399 Credited 04/06/2020  
15 kiranpal kaur(Daughter)
PB-12-005-007-001/49
OTHER ਭਾਗਥਲਾ ਖੁਰਦ P P 2 263 526 0 0 526 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001399 Credited 04/06/2020  
16 gurmeet kaur(Wife)
PB-12-005-007-001/49
OTHER ਭਾਗਥਲਾ ਖੁਰਦ P P 2 263 526 0 0 526 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001399 Credited 04/06/2020  
Daily Attendence1615             
Category Amount Paid(In Rs.)
Amount Paid SC 6575
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8153
Average Per labour 509.5625
Total man days : 31