Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 07:03:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3395 Date From : 15/09/2021    Date To : 21/09/2021 Sanction No. : 2612005/2021-2022/16558/AS    Sanction Date : 23/06/2021
Work Code : 2612005040/RC/9989043193 Work Name : raste kabilwala 21/22
     

Measurement Book Detail
MB NO.  26        Page NO.  4

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 BALVEER KAUR(Mother)
PB-12-005-040-001/23
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002864 Credited 01/10/2021  
2 HARBAJAN SINGH(Son)
PB-12-005-040-001/24
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002864 Credited 01/10/2021  
3 SUKHA SINGH(Self)
PB-12-005-040-001/3
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002864 Credited 01/10/2021  
4 JASPAL KAUR(Wife)
PB-12-005-040-001/3
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002864 Credited 01/10/2021  
5 RANI KAUR(Wife)
PB-12-005-040-001/38
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002864 Credited 01/10/2021  
6 PARAMJEE KAUR(Wife)
PB-12-005-040-001/4
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002864 Credited 01/10/2021  
7 KARAMJEET KAUR(Wife)
PB-12-005-040-001/45
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002864 Credited 01/10/2021  
8 Kartar singh(Self)
PB-12-005-040-001/187
OTHER ਕਾਬਲਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002864 Credited 20/10/2021  
9 HARJIT KAUR(Wife)
PB-12-005-040-001/193
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002864 Credited 01/10/2021  
10 RAJWINDER SINGH(Self)
PB-12-005-040-001/54
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002864 Credited 01/10/2021  
11 Navjot kaur(Self)
PB-12-005-040-001/184
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL002864 Credited 20/10/2021  
12 Deepak Singh(Self)
PB-12-005-040-001/216
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL002864 Credited 01/10/2021  
13 JASPAL KAUR(Wife)
PB-12-005-040-001/50
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002864 Credited 01/10/2021  
Daily Attendence1313131312120             
Category Amount Paid(In Rs.)
Amount Paid SC 17485
Amount Paid ST 0
Amount Paid Other 2959


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20444
Average Per labour 1572.6154
Total man days : 76