Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 10:17:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3368 Date From : 17/11/2018    Date To : 23/11/2018 Sanction No. : 405*-07    Sanction Date : 14/10/2018
Work Code : 2612005/IC/39327 Work Name : internal clerance of Jit disy from RD23000-45150
     

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 SARABJIT KAUR(Self)
PB-12-005-040-001/147
SC ਕਾਬਲਵਾਲਾ A A A P P P P 4 240 960 0 0 960 ICICI BANKFARIDKOTICIC0000783 2612005WL002485 Credited 28/02/2019  
2 SUKHPREET KAUR(Self)
PB-12-005-040-001/148
SC ਕਾਬਲਵਾਲਾ A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002485  
3 PARKASH KAUR
PB-12-005-040-001/156
SC ਕਾਬਲਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002485 Credited 28/02/2019  
4 jang singh(Self)
PB-12-005-040-001/159
OTHER ਕਾਬਲਵਾਲਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002485 Credited 28/02/2019  
5 jaswant kaur(Wife)
PB-12-005-040-001/159
OTHER ਕਾਬਲਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002485 Credited 28/02/2019  
6 mukhtiar kaur
PB-12-005-040-001/160
OTHER ਕਾਬਲਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002485 Credited 28/02/2019  
7 Mehar singh(Husband)
PB-12-005-040-001/160
OTHER ਕਾਬਲਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002485 Credited 28/02/2019  
8 Manjeet kaur(Self)
PB-12-005-040-001/161
OTHER ਕਾਬਲਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002485 Credited 28/02/2019  
9 SIMARJEET KAUR(Daughter)
PB-12-005-040-001/144
SC ਕਾਬਲਵਾਲਾ A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002485  
10 KARAMJIT KAUR(Self)
PB-12-005-040-001/145
OTHER ਕਾਬਲਵਾਲਾ A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002485  
11 amandeep kaur
PB-12-005-040-001/166
OTHER ਕਾਬਲਵਾਲਾ P P P P A A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002485 Credited 28/02/2019  
12 kashmir singh(Husband)
PB-12-005-040-001/166
OTHER ਕਾਬਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002485 Credited 28/02/2019  
13 surjit kaur
PB-12-005-040-001/168
OTHER ਕਾਬਲਵਾਲਾ A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002485  
14 Preet kaur(Wife)
PB-12-005-040-001/169
OTHER ਕਾਬਲਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002485 Credited 28/02/2019  
15 karmjeet kaur(Wife)
PB-12-005-040-001/170
OTHER ਕਾਬਲਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002485 Credited 28/02/2019  
16 jasveer kaur
PB-12-005-040-001/167
OTHER ਕਾਬਲਵਾਲਾ A A A A A A A 0 240 0 0 0 0 HDFCGolewalaHDFC0003033 2612005WL002485  
17 Sukhdev singh(Self)
PB-12-005-040-001/172
OTHER ਕਾਬਲਵਾਲਾ A A A A P P A 2 240 480 0 0 480 HDFCGolewalaHDFC0003033 2612005WL002485 Credited 28/02/2019  
18 jagraj singh(Self)
PB-12-005-040-001/170
OTHER ਕਾਬਲਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 HDFCGolewalaHDFC0003033 2612005WL002485 Credited 28/02/2019  
19 SUKHMANDAR SINGH(Husband)
PB-12-005-040-001/144
SC ਕਾਬਲਵਾਲਾ A A A A A A A 0 240 0 0 0 0 CANARA BANKHassan BhattiCNRB0006066 2612005WL002485  
20 PARAMJEET KAUR(Self)
PB-12-005-040-001/144
SC ਕਾਬਲਵਾਲਾ A P A P P P P 5 240 1200 0 0 1200 CANARA BANKHassan BhattiCNRB0006066 2612005WL002485 Credited 28/02/2019  
21 Darshan singh(Husband)
PB-12-005-040-001/168
OTHER ਕਾਬਲਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL002485 Credited 28/02/2019  
22 Amar singh(Self)
PB-12-005-040-001/171
OTHER ਕਾਬਲਵਾਲਾ P P P A A P P 5 240 1200 0 0 1200 CANARA BANKHassan BhattiCNRB0006066 2612005WL002485 Credited 28/02/2019  
23 parsin kaur(Wife)
PB-12-005-040-001/171
OTHER ਕਾਬਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 CANARA BANKHassan BhattiCNRB0006066 2612005WL002485 Credited 28/02/2019  
24 Kuljeet singh(Self)
PB-12-005-040-001/174
OTHER ਕਾਬਲਵਾਲਾ A A A A A A A 0 240 0 0 0 0 CANARA BANKHassan BhattiCNRB0006066 2612005WL002485  
25 Angre kaur(Self)
PB-12-005-040-001/163
OTHER ਕਾਬਲਵਾਲਾ A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002485  
Daily Attendence891311151412             
Category Amount Paid(In Rs.)
Amount Paid SC 3360
Amount Paid ST 0
Amount Paid Other 16320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19680
Average Per labour 787.2
Total man days : 82