Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 05:41:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3613 Date From : 22/09/2021    Date To : 28/09/2021 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 SARABJIT KAUR(Self)
PB-12-005-040-001/147
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 ICICI BANKFARIDKOTICIC0000783 2612005WL003150 Credited 07/10/2021  
2 MARA SINGH(Self)
PB-12-005-040-001/13
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL003150 Credited 07/10/2021  
3 BALJEET KAUR
PB-12-005-040-001/130
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003150 Credited 07/10/2021  
4 Paramjit kaur(Wife)
PB-12-005-040-001/136
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003150 Credited 19/10/2021  
5 KARAM SINGH(Self)
PB-12-005-040-001/141
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003150 Credited 07/10/2021  
6 KULWINDER KAUR
PB-12-005-040-001/103
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003150 Credited 19/10/2021  
7 BAGGA SINGH(Self)
PB-12-005-040-001/11
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003150 Credited 07/10/2021  
8 NASEEB KAUR(Wife)
PB-12-005-040-001/110
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003150 Credited 07/10/2021  
9 SHINDER KAUR
PB-12-005-040-001/117
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003150 Credited 07/10/2021  
10 HEERA SINGH(Self)
PB-12-005-040-001/119
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003150 Credited 19/10/2021  
11 JAGGA SINGH(Self)
PB-12-005-040-001/153
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003150 Credited 07/10/2021  
12 PARKASH KAUR
PB-12-005-040-001/156
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003150 Credited 07/10/2021  
13 jang singh(Self)
PB-12-005-040-001/159
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003150 Credited 19/10/2021  
14 jaswant kaur(Wife)
PB-12-005-040-001/159
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003150 Credited 19/10/2021  
15 Navjot kaur(Daughter)
PB-12-005-040-001/11
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003150 Credited 07/10/2021  
16 SUKHVEER KAUR(Wife)
PB-12-005-040-001/11
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003150 Credited 07/10/2021  
Daily Attendence1616161616160             
Category Amount Paid(In Rs.)
Amount Paid SC 17754
Amount Paid ST 0
Amount Paid Other 8070


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25824
Average Per labour 1614
Total man days : 96