Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 08:19:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3895 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 Jaskaran singh(Self)
PB-12-005-040-001/226
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL003729 Credited 21/08/2020  
2 Baldev singh(Self)
PB-12-005-040-001/227
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL003729 Credited 21/08/2020  
3 Sukhjeet kaur(Self)
PB-12-005-040-001/228
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL003729 Credited 21/08/2020  
4 Gurjeet singh(Self)
PB-12-005-040-001/229
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL003729 Credited 21/08/2020  
5 Veerpal kaur(Wife)
PB-12-005-040-001/229
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL003729 Credited 21/08/2020  
6 Jagdeep singh(Self)
PB-12-005-040-001/221
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL003729 Credited 21/08/2020  
7 Amandeep kaur(Wife)
PB-12-005-040-001/221
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL003729 Credited 21/08/2020  
8 Chhinderpal kaur(Self)
PB-12-005-040-001/222
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL003729 Credited 21/08/2020  
9 Rajbir singh(Self)
PB-12-005-040-001/250
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL003729 Credited 21/08/2020  
10 Sarabjit kaur(Self)
PB-12-005-040-001/253
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL003729 Credited 21/08/2020  
11 Balwinder kaur(Self)
PB-12-005-040-001/254
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL003729 Credited 21/08/2020  
12 Bikkar Singh(Self)
PB-12-005-040-001/225
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
13 Gurjeet kaur(Wife)
PB-12-005-040-001/225
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
14 PARAMJEET KAUR(Wife)
PB-12-005-040-001/24
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
15 HARBAJAN SINGH(Son)
PB-12-005-040-001/24
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
16 BALVEER KAUR(Mother)
PB-12-005-040-001/23
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
17 Sukhpreet kaur(Self)
PB-12-005-040-001/247
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL003729 Credited 21/08/2020  
18 Satpal kaur(Self)
PB-12-005-040-001/248
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003729 Credited 21/08/2020  
19 Mangal singh(Self)
PB-12-005-040-001/232
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL003729 Credited 21/08/2020  
20 Amrik singh(Self)
PB-12-005-040-001/230
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL003729 Credited 21/08/2020  
21 Banso(Wife)
PB-12-005-040-001/230
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL003729 Credited 21/08/2020  
22 Daljit singh(Self)
PB-12-005-040-001/249
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL003729 Credited 21/08/2020  
23 Baljinder singh(Self)
PB-12-005-040-001/231
OTHER ਕਾਬਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKHassan BhattiCNRB0006066 2612005WL003729 Credited 21/08/2020  
24 Balraj singh(Self)
PB-12-005-040-001/233
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL003729 Credited 21/08/2020  
Daily Attendence2424242424230             
Category Amount Paid(In Rs.)
Amount Paid SC 11046
Amount Paid ST 0
Amount Paid Other 26563


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37609
Average Per labour 1567.0416
Total man days : 143