Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 07:19:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 1067 Date From : 25/05/2021    Date To : 31/05/2021 Sanction No. : 65..    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88966 Work Name : Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
     

Measurement Book Detail
MB NO.  729        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 HARBANS SINGH(Husband)
PB-12-005-009-001/111
SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001004 Credited 14/06/2021  
2 KULWINDER KAUR(Wife)
PB-12-005-009-001/113
SC ਰਾਜੋਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001004 Credited 14/06/2021  
3 SHAHEEDAN KAUR
PB-12-005-009-001/117
SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001004 Credited 14/06/2021  
4 BALWANT SINGH(Husband)
PB-12-005-009-001/117
SC ਰਾਜੋਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001004 Credited 14/06/2021  
5 VEERO
PB-12-005-009-001/120
SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001004 Credited 14/06/2021  
6 MANDAN SINGH(Husband)
PB-12-005-009-001/121
SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001004 Credited 14/06/2021  
7 SHINDER KAUR
PB-12-005-009-001/123
SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001004 Credited 14/06/2021  
8 SATYA DEVI(Self)
PB-12-005-009-001/125
SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001004 Credited 14/06/2021  
9 PARVEEN KAUR(Wife)
PB-12-005-009-001/127
SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001004 Credited 14/06/2021  
10 KALA SINGH(Self)
PB-12-005-009-001/13
SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001004 Credited 14/06/2021  
11 SUKHJIT KAUR
PB-12-005-009-001/140
SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001004 Credited 14/06/2021  
12 NASEEB KAUR
PB-12-005-009-001/121
SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001004 Credited 14/06/2021  
13 GURMIT SINGH(Husband)
PB-12-005-009-001/119
SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001004 Credited 14/06/2021  
14 PARAMJIT KAUR(Wife)
PB-12-005-009-001/12
SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001004 Credited 14/06/2021  
15 MANNA SINGH(Self)
PB-12-005-009-001/15
SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001004 Credited 14/06/2021  
16 BHINDER KAUR(Wife)
PB-12-005-009-001/15
SC ਰਾਜੋਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001004 Credited 14/06/2021  
17 MANJINDER KAUR(Self)
PB-12-005-009-001/150
SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001004 Credited 14/06/2021  
18 UHSA RANI(Wife)
PB-12-005-009-001/138
SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001004 Credited 15/06/2021  
19 KULDEEP KAUR(Wife)
PB-12-005-009-001/136
SC ਰਾਜੋਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001004 Credited 14/06/2021  
20 LAKHVEER SINGH(Husband)
PB-12-005-009-001/140
SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 HDFCFerozepur CanttHDFC0002783 2612005WL001004 Credited 14/06/2021  
21 MANDEEP SINGH(Self)
PB-12-005-009-001/155
SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 BANK OF INDIAFEROZPURBKID0006370 2612005WL001004 Credited 15/06/2021  
22 NATU(Wife)
PB-12-005-009-001/10
SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001004 Credited 14/06/2021  
23 JAGSEER SINGH(Son)
PB-12-005-009-001/123
SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001004 Credited 14/06/2021  
Daily Attendence232322020178             
Category Amount Paid(In Rs.)
Amount Paid SC 30397
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30397
Average Per labour 1321.6086
Total man days : 113