Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 07:34:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3624 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 Paramjit kaur(Self)
PB-12-005-120-001/17
OTHER Mallaewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL003150 Credited 19/10/2021  
2 Gurjant singh(Self)
PB-12-005-120-001/18
OTHER Mallaewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003150 Credited 19/10/2021  
3 Nirmal singh(Self)
PB-12-005-120-001/21
SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL003150 Credited 07/10/2021  
4 Baldheer singh(Self)
PB-12-005-120-001/3
SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003150 Credited 07/10/2021  
5 Inder singh(Self)
PB-12-005-120-001/34
OTHER Mallaewala P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL003150 Credited 19/10/2021  
6 Labh singh(Self)
PB-12-005-120-001/4
SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL003150 Credited 07/10/2021  
7 Sarbjit kaur(Wife)
PB-12-005-120-001/32
OTHER Mallaewala P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL003150 Credited 19/10/2021  
8 Sukhdev singh(Self)
PB-12-005-120-001/25
SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL003150 Credited 07/10/2021  
9 Veerpal Kaur(Wife)
PB-12-005-120-001/25
SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL003150 Credited 07/10/2021  
10 Gurpreet kaur(Self)
PB-12-005-120-001/19
SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL003150 Credited 07/10/2021  
11 Jaswant singh(Son)
PB-12-005-120-001/23
SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL003150 Credited 07/10/2021  
12 Simran kaur(Daughter-in-Law)
PB-12-005-120-001/23
SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL003150 Credited 07/10/2021  
13 Kulbir singh(Self)
PB-12-005-120-001/24
SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL003150 Credited 07/10/2021  
14 Babbu Rani(Wife)
PB-12-005-120-001/24
SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL003150 Credited 07/10/2021  
15 Manpreet kaur(Self)
PB-12-005-120-001/15
SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL003150 Credited 07/10/2021  
16 Charanpreet kaur(Wife)
PB-12-005-120-001/4
SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL003150 Credited 07/10/2021  
17 Balvir kaur(Wife)
PB-12-005-120-001/34
OTHER Mallaewala P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL003150 Credited 19/10/2021  
18 Sarabjit kaur(Self)
PB-12-005-120-001/31
SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003150 Credited 07/10/2021  
19 Tarsem singh(Self)
PB-12-005-120-001/27
SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003150 Credited 07/10/2021  
20 Rajpreet kaur(Wife)
PB-12-005-120-001/27
SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003150 Credited 07/10/2021  
21 Manjit kaur(Self)
PB-12-005-120-001/22
SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003150 Credited 07/10/2021  
22 Mandeep kaur(Self)
PB-12-005-120-001/26
SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003150 Credited 07/10/2021  
Daily Attendence2222222222220             
Category Amount Paid(In Rs.)
Amount Paid SC 27438
Amount Paid ST 0
Amount Paid Other 8070


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35508
Average Per labour 1614
Total man days : 132