Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 07:33:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3661 Date From : 24/11/2018    Date To : 30/11/2018 Sanction No. : 405*-07    Sanction Date : 14/10/2018
Work Code : 2612005/IC/39327 Work Name : internal clerance of Jit disy from RD23000-45150
     

Measurement Book Detail
MB NO.  1416        Page NO.  21

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 SWARAN KAUR(Self)
PB-12-005-040-001/84
SC ਕਾਬਲਵਾਲਾ P P A A P P A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002650 Credited 28/02/2019  
2 JAGJEET KAUR(Mother)
PB-12-005-040-001/86
SC ਕਾਬਲਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002650 Credited 28/02/2019  
3 PAL SINGH(Self)
PB-12-005-040-001/87
SC ਕਾਬਲਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002650 Credited 28/02/2019  
4 SUKHPREET KAUR(Daughter-in-Law)
PB-12-005-040-001/89
SC ਕਾਬਲਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002650 Credited 28/02/2019  
5 MALKEET KAUR(Wife)
PB-12-005-040-001/95
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002650 Credited 28/02/2019  
6 PARAMJIT SINGH(Self)
PB-12-005-040-001/96
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002650 Credited 28/02/2019  
7 BALJINDER SINGH(Self)
PB-12-005-040-001/97
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002650 Credited 28/02/2019  
8 Ramandeep kaur(Wife)
PB-12-005-040-001/97
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002650 Credited 28/02/2019  
9 RAMANDEEP KAUR
PB-12-005-040-001/93
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 HDFCGolewalaHDFC0003033 2612005WL002650 Credited 28/02/2019  
10 JASWINDER SINGH(Husband)
PB-12-005-040-001/93
SC ਕਾਬਲਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL002650 Credited 01/05/2021  
11 SUKHJEET KAUR
PB-12-005-040-001/92
SC ਕਾਬਲਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL002650 Credited 28/02/2019  
12 GINDER SINGH(Husband)
PB-12-005-040-001/89
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANKHassan BhattiCNRB0006066 2612005WL002650 Credited 28/02/2019  
13 CHARANJEET KAUR
PB-12-005-040-001/96
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002650 Credited 28/02/2019  
14 JASPAL KAUR(Wife)
PB-12-005-040-001/83
SC ਕਾਬਲਵਾਲਾ P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002650 Credited 28/02/2019  
Daily Attendence11131311141311             
Category Amount Paid(In Rs.)
Amount Paid SC 20640
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20640
Average Per labour 1474.2858
Total man days : 86