Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 06:20:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3385 Date From : 18/07/2020    Date To : 24/07/2020 Sanction No. : 2612005/2020-2021/10324/AS    Sanction Date : 22/05/2020
Work Code : 2612005040/IC/49340 Work Name : Deslting of khala
     

Measurement Book Detail
MB NO.  58        Page NO.  20

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 RAJBINDER SINGH(Self)
PB-12-005-040-001/212
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL003304 Credited 04/08/2020  
2 Jagdeep singh(Self)
PB-12-005-040-001/221
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL003304 Credited 03/08/2020  
3 Jaskaran singh(Self)
PB-12-005-040-001/226
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL003304 Credited 03/08/2020  
4 Sukhjeet kaur(Self)
PB-12-005-040-001/228
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL003304 Credited 03/08/2020  
5 Gurjeet singh(Self)
PB-12-005-040-001/229
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL003304 Credited 04/08/2020  
6 Veerpal kaur(Wife)
PB-12-005-040-001/229
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL003304 Credited 04/08/2020  
7 BALVEER KAUR(Mother)
PB-12-005-040-001/23
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003304 Credited 03/08/2020  
8 BOHAR SINGH(Self)
PB-12-005-040-001/34
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003304 Credited 03/08/2020  
9 JASPAL KAUR(Wife)
PB-12-005-040-001/34
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003304 Credited 03/08/2020  
10 KULWINDER KAUR(Wife)
PB-12-005-040-001/36
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003304 Credited 03/08/2020  
11 Baljinder singh(Self)
PB-12-005-040-001/231
OTHER ਕਾਬਲਵਾਲਾ P A A A A A A 1 263 263 0 0 263 CANARA BANKHassan BhattiCNRB0006066 2612005WL003304 Credited 04/08/2020  
Daily Attendence1110108880             
Category Amount Paid(In Rs.)
Amount Paid SC 4734
Amount Paid ST 0
Amount Paid Other 9731


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14465
Average Per labour 1315
Total man days : 55