Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 06:57:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 1529 Date From : 07/06/2021    Date To : 13/06/2021 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 jang singh(Self)
PB-12-005-040-001/159
OTHER ਕਾਬਲਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001222 Credited 24/06/2021  
2 jaswant kaur(Wife)
PB-12-005-040-001/159
OTHER ਕਾਬਲਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001222 Credited 24/06/2021  
3 Reshama kaur(Wife)
PB-12-005-040-001/175
OTHER ਕਾਬਲਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001222 Credited 24/06/2021  
4 Sukhpreet kaur(Self)
PB-12-005-040-001/201
SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001222 Credited 25/06/2021  
5 JASPAL KAUR(Wife)
PB-12-005-040-001/3
SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001222 Credited 25/06/2021  
6 KULWINDER KAUR(Wife)
PB-12-005-040-001/36
SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001222 Credited 25/06/2021  
7 JAGIR KAUR
PB-12-005-040-001/39
SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001222 Credited 25/06/2021  
8 NACHATTAR SINGH(Brother)
PB-12-005-040-001/45
SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001222 Credited 25/06/2021  
9 SUKHPREET KAUR(Wife)
PB-12-005-040-001/74
SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001222 Credited 25/06/2021  
10 PAL SINGH(Self)
PB-12-005-040-001/87
SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001222 Credited 25/06/2021  
11 Daljeet kaur
PB-12-005-094-001/33
OTHER Maluka Patti Golewala B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001222 Credited 24/06/2021  
12 Arshdeep Kaur(Self)
PB-12-005-094-001/80
SC Maluka Patti Golewala B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001222 Credited 25/06/2021  
13 BALTEJ SINGH(Self)
PB-12-005-094-001/82
OTHER Maluka Patti Golewala B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001222 Credited 24/06/2021  
14 gurtej singh(Self)
PB-12-005-094-001/92
SC Maluka Patti Golewala B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001222 Credited 25/06/2021  
15 Harpreet Singh(Self)
PB-12-005-094-001/118
SC Maluka Patti Golewala B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001222 Credited 25/06/2021  
16 sukhwinder kaur(Wife)
PB-12-005-094-001/96
OTHER Maluka Patti Golewala X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001222 Credited 24/06/2021  
17 kulwinder kaur(Wife)
PB-12-005-094-001/95
OTHER Maluka Patti Golewala X P P P P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL001222 Credited 24/06/2021  
18 SUKHJEET KAUR
PB-12-005-040-001/92
SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL001222 Credited 25/06/2021  
19 BALJEET KAUR(Wife)
PB-12-005-040-001/71
SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL001222 Credited 25/06/2021  
20 Baljit Singh(Husband)
PB-12-005-094-001/33
OTHER Maluka Patti Golewala B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001222 Credited 24/06/2021  
21 Jaspal Kaur(Self)
PB-12-005-094-001/67
SC Maluka Patti Golewala B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001222 Credited 25/06/2021  
22 Amandeep Kaur(Wife)
PB-12-005-094-001/118
SC Maluka Patti Golewala B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001222 Credited 25/06/2021  
23 JAIMAL SINGH(Self)
PB-12-005-040-001/86
SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001222 Credited 25/06/2021  
24 Kirpal Kaur(Self)
PB-12-005-094-001/79
SC Maluka Patti Golewala B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001222 Credited 25/06/2021  
25 sukhdav singh(Self)
PB-12-005-094-001/96
OTHER Maluka Patti Golewala X P P P P P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001222 Credited 24/06/2021  
Daily Attendence0252525252525             
Category Amount Paid(In Rs.)
Amount Paid SC 25824
Amount Paid ST 0
Amount Paid Other 14526


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40350
Average Per labour 1614
Total man days : 150