Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 09:50:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3354 Date From : 02/11/2019    Date To : 08/11/2019 Sanction No. : 2612005/2019-2020/7182/AS    Sanction Date : 25/10/2019
Work Code : 2612005040/IC/47839 Work Name : desilting of khalas at kabalwala
     

Measurement Book Detail
MB NO.  5486        Page NO.  75

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(Wife)
PB-12-005-040-001/74
SC ਕਾਬਲਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003354 Credited 18/01/2020  
2 BOOTA SINGH(Self)
PB-12-005-040-001/77
SC ਕਾਬਲਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003354 Credited 18/01/2020  
3 SURJEET KAUR(Wife)
PB-12-005-040-001/77
SC ਕਾਬਲਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003354 Credited 18/01/2020  
4 TEJ KAUR(Wife)
PB-12-005-040-001/80
SC ਕਾਬਲਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003354 Credited 18/01/2020  
5 SWARAN KAUR(Self)
PB-12-005-040-001/84
SC ਕਾਬਲਵਾਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003354 Credited 18/01/2020  
6 PAL SINGH(Self)
PB-12-005-040-001/87
SC ਕਾਬਲਵਾਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003354 Credited 18/01/2020  
7 CHARANJEET KAUR
PB-12-005-040-001/96
SC ਕਾਬਲਵਾਲਾ A P A A A A A 1 241 241 0 0 241 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003354 Credited 18/01/2020  
8 JASPAL KAUR(Wife)
PB-12-005-040-001/83
SC ਕਾਬਲਵਾਲਾ A P A A A A A 1 241 241 0 0 241 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003354 Credited 18/01/2020  
Daily Attendence0606666             
Category Amount Paid(In Rs.)
Amount Paid SC 7230
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7230
Average Per labour 903.75
Total man days : 30