Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 05:30:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3663 Date From : 01/12/2018    Date To : 07/12/2018 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.  1685        Page NO.  12

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 MARA SINGH(Self)
PB-12-005-040-001/13
SC ਕਾਬਲਵਾਲਾ A A P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL003096 Credited 12/03/2019  
2 BALJEET KAUR
PB-12-005-040-001/130
SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003096 Credited 12/03/2019  
3 DALJEET KAUR
PB-12-005-040-001/134
SC ਕਾਬਲਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003096 Credited 12/03/2019  
4 PALMINDER SINGH(Husband)
PB-12-005-040-001/134
SC ਕਾਬਲਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003096 Credited 12/03/2019  
5 SINGHA SINGH(Husband)
PB-12-005-040-001/135
SC ਕਾਬਲਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003096 Credited 12/03/2019  
6 LAKHWINDER SINGH(Self)
PB-12-005-040-001/137
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003096 Credited 12/03/2019  
7 Bitu singh(Self)
PB-12-005-040-001/127
OTHER ਕਾਬਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003096 Credited 12/03/2019  
8 LAKHMEER SINGH(Self)
PB-12-005-040-001/128
SC ਕਾਬਲਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003096 Credited 12/03/2019  
9 AMARJEET KAUR(Wife)
PB-12-005-040-001/128
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003096 Credited 12/03/2019  
10 GURMAIL KAUR(Mother)
PB-12-005-040-001/138
SC ਕਾਬਲਵਾਲਾ A P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003096 Credited 12/03/2019  
11 AMANDEEP KAUR(Wife)
PB-12-005-040-001/139
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003096 Credited 12/03/2019  
12 HARJINDER SINGH(Self)
PB-12-005-040-001/14
SC ਕਾਬਲਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003096 Credited 12/03/2019  
13 BABALDEEP KAUR(Wife)
PB-12-005-040-001/14
SC ਕਾਬਲਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003096 Credited 12/03/2019  
14 KARAM SINGH(Self)
PB-12-005-040-001/141
SC ਕਾਬਲਵਾਲਾ A P P A A P A 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003096 Credited 12/03/2019  
15 GURDEV KAUR
PB-12-005-040-001/142
SC ਕਾਬਲਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003096 Credited 12/03/2019  
16 Sandeep kaur(Wife)
PB-12-005-040-001/127
OTHER ਕਾਬਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003096 Credited 12/03/2019  
17 DAVINDER KAUR(Wife)
PB-12-005-040-001/137
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003096 Credited 12/03/2019  
Daily Attendence13161212131212             
Category Amount Paid(In Rs.)
Amount Paid SC 18240
Amount Paid ST 0
Amount Paid Other 3360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21600
Average Per labour 1270.5883
Total man days : 90