Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 04:27:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3893 Date From : 28/07/2020    Date To : 03/08/2020 Sanction No. : 2612005/2020-2021/17128/AS    Sanction Date : 14/07/2020
Work Code : 2612005040/RC/9989020205 Work Name : raste kabilwala 20/21
     

Measurement Book Detail
MB NO.  58        Page NO.  20

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 SARABJIT KAUR(Self)
PB-12-005-040-001/147
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL003729 Credited 21/08/2020  
2 MARA SINGH(Self)
PB-12-005-040-001/13
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL003729 Credited 21/08/2020  
3 JEET KAUR(Wife)
PB-12-005-040-001/13
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
4 NASEEB KAUR(Wife)
PB-12-005-040-001/110
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003729 Credited 21/08/2020  
5 TOOTA SINGH(Self)
PB-12-005-040-001/111
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
6 JITO KAUR
PB-12-005-040-001/113
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
7 Sukhdev singh(Husband)
PB-12-005-040-001/113
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
8 CHARANJEET KAUR
PB-12-005-040-001/115
SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
9 Paramjeet kaur(Wife)
PB-12-005-040-001/124
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
10 LAKHMEER SINGH(Self)
PB-12-005-040-001/128
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
11 AMARJEET KAUR(Wife)
PB-12-005-040-001/128
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
12 SWARNJEET KAUR
PB-12-005-040-001/102
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
13 KULWINDER KAUR
PB-12-005-040-001/103
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
14 GURPYAR SINGH
PB-12-005-040-001/103
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
15 BAGGA SINGH(Self)
PB-12-005-040-001/11
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
16 GURMAIL KAUR(Mother)
PB-12-005-040-001/138
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003729 Credited 21/08/2020  
17 LAL SINGH(Husband)
PB-12-005-040-001/138
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
18 AMANDEEP KAUR(Wife)
PB-12-005-040-001/139
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
19 KARAM SINGH(Self)
PB-12-005-040-001/141
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
20 GURDEV KAUR
PB-12-005-040-001/142
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
21 NASEEB KAUR(Wife)
PB-12-005-040-001/143
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
22 BIMLA RANI(Wife)
PB-12-005-040-001/133
SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 263 526 0 0 526 HDFCGolewalaHDFC0003033 2612005WL003729 Credited 21/08/2020  
23 PARAMJEET KAUR(Self)
PB-12-005-040-001/144
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKHassan BhattiCNRB0006066 2612005WL003729 Credited 21/08/2020  
24 SUKHVEER KAUR(Wife)
PB-12-005-040-001/11
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003729 Credited 21/08/2020  
Daily Attendence2424222121160             
Category Amount Paid(In Rs.)
Amount Paid SC 30508
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33664
Average Per labour 1402.6666
Total man days : 128