Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 04:04:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 258 Date From : 29/04/2021    Date To : 05/05/2021 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.  59        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 SUKHPREET KAUR(Daughter-in-Law)
PB-12-005-040-001/89
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000347 Credited 20/05/2021  
2 PARAMJEET KAUR
PB-12-005-040-001/90
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000347 Credited 21/05/2021  
3 JASWINDER KAUR
PB-12-005-040-001/91
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000347 Credited 20/05/2021  
4 LOVEPREET SINGH(Son)
PB-12-005-040-001/69
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 IDBI BANKFARIDKOTIBKL0000395 2612005WL000347 Credited 20/05/2021  
5 VEERPAL KAUR(Wife)
PB-12-005-040-001/76
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000347 Credited 20/05/2021  
Daily Attendence5555530             
Category Amount Paid(In Rs.)
Amount Paid SC 7532
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7532
Average Per labour 1506.4
Total man days : 28