Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 04:22:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3896 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 JASPAL KAUR(Wife)
PB-12-005-040-001/3
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
2 BOHAR SINGH(Self)
PB-12-005-040-001/34
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
3 JASPAL KAUR(Wife)
PB-12-005-040-001/34
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
4 KULWINDER KAUR(Wife)
PB-12-005-040-001/36
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
5 VEER SINGH(Husband)
PB-12-005-040-001/52
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
6 RAJWINDER SINGH(Self)
PB-12-005-040-001/54
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
7 BALWINDER SINGH(Self)
PB-12-005-040-001/62
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
8 MANJEET KAUR(Self)
PB-12-005-040-001/46
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
9 Kulwinder kaur(Self)
PB-12-005-040-001/63
OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
10 SUKHPREET KAUR(Wife)
PB-12-005-040-001/75
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
11 BOOTA SINGH(Self)
PB-12-005-040-001/77
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
12 SURJEET KAUR(Wife)
PB-12-005-040-001/77
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
13 SUKHPREET KAUR(Wife)
PB-12-005-040-001/74
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
14 SWARAN KAUR(Self)
PB-12-005-040-001/84
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
15 PREETAM SINGH(Husband)
PB-12-005-040-001/70
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL003729 Credited 21/08/2020  
16 PARAMJEET KAUR
PB-12-005-040-001/70
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL003729 Credited 21/08/2020  
17 SUKHMAN KAUR(Wife)
PB-12-005-040-001/62
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL003729 Credited 21/08/2020  
18 JAGTAR SINGH(Self)
PB-12-005-040-001/43
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL003729 Credited 21/08/2020  
19 BEANT SINGH(Self)
PB-12-005-040-001/75
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL003729 Credited 21/08/2020  
20 JASPAL KAUR(Wife)
PB-12-005-040-001/83
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003729 Credited 21/08/2020  
21 JASPAL KAUR(Wife)
PB-12-005-040-001/50
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003729 Credited 21/08/2020  
22 GURDEV KAUR(Wife)
PB-12-005-040-001/43
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 Attendence2222222220180             
Category Amount Paid(In Rs.)
Amount Paid SC 32086
Amount Paid ST 0
Amount Paid Other 1052


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33138
Average Per labour 1506.2727
Total man days : 126