Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 06:02:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3623 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 KULWANT KAUR(Wife)
PB-12-005-040-001/60
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003150 Credited 07/10/2021  
2 SARABJEET KAUR(Wife)
PB-12-005-040-001/58
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003150 Credited 07/10/2021  
3 GAGANDEEP KAUR(Wife)
PB-12-005-040-001/64
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003150 Credited 07/10/2021  
4 DALJEET KAUR(Wife)
PB-12-005-040-001/69
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003150 Credited 07/10/2021  
5 REKHA RANI(Wife)
PB-12-005-040-001/79
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003150 Credited 07/10/2021  
6 BALJINDER SINGH(Self)
PB-12-005-040-001/88
SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003150 Credited 07/10/2021  
7 SUKHPREET KAUR(Daughter-in-Law)
PB-12-005-040-001/89
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003150 Credited 07/10/2021  
8 PARAMJEET KAUR
PB-12-005-040-001/90
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003150 Credited 07/10/2021  
9 JASWINDER KAUR
PB-12-005-040-001/91
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003150 Credited 07/10/2021  
10 Ashok singh(Husband)
PB-12-005-040-001/91
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003150 Credited 07/10/2021  
11 MALKEET KAUR(Wife)
PB-12-005-040-001/95
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003150 Credited 07/10/2021  
12 veerpal kaur(Daughter)
PB-12-005-040-001/58
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003150 Credited 07/10/2021  
13 GURMATT SINGH(Son)
PB-12-005-040-001/60
SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIAGT ROAD,MOGASBIN0001775 2612005WL003150 Credited 07/10/2021  
14 KAKA SINGH(Self)
PB-12-005-040-001/60
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL003150 Credited 07/10/2021  
15 KAKA SINGH(Self)
PB-12-005-040-001/61
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003150 Credited 07/10/2021  
16 GURNAM SINGH(Self)
PB-12-005-040-001/69
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003150 Credited 07/10/2021  
17 VEERPAL KAUR(Wife)
PB-12-005-040-001/76
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003150 Credited 07/10/2021  
18 JASVEER KAUR(Wife)
PB-12-005-040-001/61
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003150 Credited 07/10/2021  
19 KULWINDER KAUR(Wife)
PB-12-005-040-001/88
SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003150 Credited 07/10/2021  
Daily Attendence1918161616110             
Category Amount Paid(In Rs.)
Amount Paid SC 25824
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25824
Average Per labour 1359.1578
Total man days : 96