Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 10:16:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 1916 Date From : 24/07/2018    Date To : 30/07/2018 Sanction No. : 0017    Sanction Date : 06/06/2018
Work Code : 2612005040/IC/38555 Work Name : deselting of khala (kabal wala)
     

Measurement Book Detail
MB NO.  3396        Page NO.  20

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 P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001069 Credited 01/09/2018  
2 jaswant kaur(Wife)
PB-12-005-040-001/159
OTHER ਕਾਬਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001069 Credited 01/09/2018  
3 mukhtiar kaur
PB-12-005-040-001/160
OTHER ਕਾਬਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001069 Credited 01/09/2018  
4 Manjeet kaur(Self)
PB-12-005-040-001/161
OTHER ਕਾਬਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001069 Credited 01/09/2018  
5 Preet kaur(Wife)
PB-12-005-040-001/169
OTHER ਕਾਬਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001069 Credited 01/09/2018  
6 Angrej kaur(Wife)
PB-12-005-040-001/176
OTHER ਕਾਬਲਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001069 Credited 01/09/2018  
7 Jorra singh(Self)
PB-12-005-040-001/182
OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001069 Credited 01/09/2018  
8 Baljit singh(Self)
PB-12-005-040-001/176
OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001069 Credited 01/09/2018  
9 Charanjit kaur(Wife)
PB-12-005-040-001/172
OTHER ਕਾਬਲਵਾਲਾ P P A A A A A 2 240 480 0 0 480 HDFCGolewalaHDFC0003033 2612005WL001069 Credited 01/09/2018  
10 Darshan singh(Husband)
PB-12-005-040-001/168
OTHER ਕਾਬਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 CANARA BANKHassan BhattiCNRB0006066 2612005WL001069 Credited 01/09/2018  
11 Manpreet kaur(Self)
PB-12-005-040-001/178
OTHER ਕਾਬਲਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001069 Credited 01/09/2018  
12 Angrej kaur(Wife)
PB-12-005-040-001/179
OTHER ਕਾਬਲਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001069 Credited 01/09/2018  
Daily Attendence121285300             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9600
Average Per labour 800
Total man days : 40