Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 03:56:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3244 Date From : 10/11/2018    Date To : 16/11/2018 Sanction No. : t=1    Sanction Date : 10/10/2018
Work Code : 2612005040/RC/85066 Work Name : earthwork18-19
     

Measurement Book Detail
MB NO.  1416        Page NO.  21

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 SURJEET SINGH(Self)
PB-12-005-040-001/81
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANKHassan BhattiCNRB0006066 2612005WL002478 Credited 28/02/2019  
2 MANJEET KAUR(Wife)
PB-12-005-040-001/72
SC ਕਾਬਲਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002478 Credited 28/02/2019  
3 BOOTA SINGH(Self)
PB-12-005-040-001/77
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002478 Credited 28/02/2019  
4 SURJEET KAUR(Wife)
PB-12-005-040-001/77
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002478 Credited 28/02/2019  
5 GURPREET SINGH(Self)
PB-12-005-040-001/79
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002478 Credited 28/02/2019  
6 BALWINDER SINGH(Self)
PB-12-005-040-001/62
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002478 Credited 28/02/2019  
7 GAGANDEEP KAUR(Wife)
PB-12-005-040-001/64
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005538 Credited 24/10/2019  
8 AMARJEET KAUR(Wife)
PB-12-005-040-001/66
SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002478 Credited 28/02/2019  
9 KALA SINGH(Self)
PB-12-005-040-001/67
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002478 Credited 28/02/2019  
10 SUKHWINDER KAUR(Wife)
PB-12-005-040-001/67
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002478 Credited 28/02/2019  
11 SUKHMAN KAUR(Wife)
PB-12-005-040-001/62
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL002478 Credited 28/02/2019  
12 PYARA SINGH(Self)
PB-12-005-040-001/64
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL002478 Credited 28/02/2019  
13 BEANT SINGH(Self)
PB-12-005-040-001/75
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL002478 Credited 28/02/2019  
14 KAKA SINGH(Self)
PB-12-005-040-001/61
SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002478 Credited 28/02/2019  
15 GURNAM SINGH(Self)
PB-12-005-040-001/69
SC ਕਾਬਲਵਾਲਾ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002478 Credited 28/02/2019  
16 VEERPAL KAUR(Wife)
PB-12-005-040-001/76
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002478 Credited 28/02/2019  
17 JASVEER KAUR(Wife)
PB-12-005-040-001/61
SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002478 Credited 28/02/2019  
Daily Attendence17141412990             
Category Amount Paid(In Rs.)
Amount Paid SC 18000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18000
Average Per labour 1058.8235
Total man days : 75