Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 03:21:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3025 Date From : 09/07/2020    Date To : 15/07/2020 Sanction No. : 35....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50709 Work Name : Internal clearance of golewala RD 100-37500
     

Measurement Book Detail
MB NO.  2        Page NO.  1

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 LOVEPREET SINGH(Son)
PB-12-005-065-001/100
SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578     2612005WL003002 Credited 03/08/2020  
2 Jaspal Kaur
PB-12-005-018-001/47
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003002 Credited 03/08/2020  
3 Sukhdeep kaur(Self)
PB-12-005-052-001/226
SC ਮਰਾਡ਼ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003002 Credited 03/08/2020  
4 DARSHAN SINGH(Self)
PB-12-005-052-001/60
SC ਮਰਾਡ਼ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJand SahibJ0553 2612005WL003002 Credited 03/08/2020  
5 MEHAR SINGH(Husband)
PB-12-005-052-001/57
SC ਮਰਾਡ਼ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQ1344 2612005WL003002 Credited 03/08/2020  
6 Sukhjinder Singh(Self)
PB-12-005-065-001/285
SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003002 Credited 03/08/2020  
7 JASSA SINGH(Self)
PB-12-005-062-001/205
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL003002 Credited 04/08/2020  
8 jasrajpal singh(Self)
PB-12-005-062-001/210
SC Nawan Pehluwala P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003002 Credited 03/08/2020  
9 MALKEET SINGH(Self)
PB-12-005-062-001/187
SC Nawan Pehluwala P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL003002 Credited 03/08/2020  
10 PATHANA SINGH(Self)
PB-12-005-062-001/189
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL003002 Credited 03/08/2020  
11 KAUR SINGH(Self)
PB-12-005-062-001/201
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL003002 Credited 04/08/2020  
12 PAL KAUR(Wife)
PB-12-005-062-001/33
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003002 Credited 03/08/2020  
13 Malook Singh(Self)
PB-12-005-065-001/162
SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003002 Credited 03/08/2020  
14 Baljeet Singh(Self)
PB-12-005-052-001/89
SC ਮਰਾਡ਼ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004578 Credited 21/09/2020  
15 Gurcharan Singh(Husband)
PB-12-005-052-001/133
SC ਮਰਾਡ਼ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003002 Credited 03/08/2020  
16 KAMALJEET KAUR(Self)
PB-12-005-018-001/64
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003002 Credited 03/08/2020  
17 Sukhmander Singh(Son)
PB-12-005-065-001/425
SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003002 Credited 03/08/2020  
18 Gurbachan Singh(Self)
PB-12-005-065-001/179
SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003002 Credited 03/08/2020  
Daily Attendence1801818181818             
Category Amount Paid(In Rs.)
Amount Paid SC 23670
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28404
Average Per labour 1578
Total man days : 108