Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 10:54:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3839 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 GURPAL SINGH(Son)
PB-12-005-043-001/11
SC ਕਿੰਗਰਾ X X X X X P P 2 240 480 0 0 480     2612005WL002650 Rejected  
2 SUKHPREET KAUR(Wife)
PB-12-005-040-001/74
SC ਕਾਬਲਵਾਲਾ X X X X X P P 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002650 Credited 28/02/2019  
3 KARAMJEET KAUR
PB-12-005-040-001/109
SC ਕਾਬਲਵਾਲਾ X X X X X P P 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002650 Credited 28/02/2019  
4 JAGGA SINGH(Self)
PB-12-005-040-001/153
SC ਕਾਬਲਵਾਲਾ X X X X X P P 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002650 Credited 28/02/2019  
5 GURWINDER SINGH(Son)
PB-12-005-040-001/153
SC ਕਾਬਲਵਾਲਾ X X X X X P P 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002650 Credited 28/02/2019  
6 GULJAR SINGH(Self)
PB-12-005-040-001/29
SC ਕਾਬਲਵਾਲਾ X X X X X P P 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002650 Credited 28/02/2019  
7 JASWINDER KAUR(Self)
PB-12-005-043-001/11
SC ਕਿੰਗਰਾ X X X X X P P 2 240 480 0 0 480 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002650 Credited 28/02/2019  
8 PARAMJEET KAUR
PB-12-005-040-001/70
SC ਕਾਬਲਵਾਲਾ X X X X X P A 1 240 240 0 0 240 HDFCGolewalaHDFC0003033 2612005WL002650 Credited 28/02/2019  
9 Paramjeet Singh(Husband)
PB-12-005-043-001/24
SC ਕਿੰਗਰਾ X X X X X P P 2 240 480 0 0 480 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002650 Credited 28/02/2019  
Daily Attendence0000098             
Category Amount Paid(In Rs.)
Amount Paid SC 4080
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4080
Average Per labour 453.3333
Total man days : 17