Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 11:34:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 10608 Date From : 25/02/2021    Date To : 03/03/2021 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 SWARNJEET KAUR
PB-12-005-040-001/102
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011935 Credited 15/03/2021  
2 HEERA SINGH(Self)
PB-12-005-040-001/119
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011935 Credited 15/03/2021  
3 GURDEV KAUR
PB-12-005-040-001/142
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011935 Credited 16/03/2021  
4 SUKHPREET KAUR(Self)
PB-12-005-040-001/148
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011935 Credited 15/03/2021  
5 karmjeet kaur(Wife)
PB-12-005-040-001/170
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011935 Credited 15/03/2021  
6 Jaspreet Singh(Husband)
PB-12-005-040-001/199
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL011935 Credited 15/03/2021  
7 BIMLA RANI(Wife)
PB-12-005-040-001/133
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL011935 Credited 15/03/2021  
8 jagraj singh(Self)
PB-12-005-040-001/170
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL011935 Credited 15/03/2021  
9 JAGTAR SINGH(Self)
PB-12-005-040-001/43
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL011935 Credited 15/03/2021  
10 Suba singh(Husband)
PB-12-005-040-001/101
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL011935 Credited 16/03/2021  
11 GURDEV KAUR(Wife)
PB-12-005-040-001/43
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL011935 Credited 16/03/2021  
Daily Attendence1111111111110             
Category Amount Paid(In Rs.)
Amount Paid SC 12624
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17358
Average Per labour 1578
Total man days : 66