Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 05:01:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3897 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 JAGJEET KAUR(Mother)
PB-12-005-040-001/86		SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
2 BALJINDER SINGH(Self)
PB-12-005-040-001/88		SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
3 JASWINDER KAUR
PB-12-005-040-001/91		SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
4 PARAMJIT SINGH(Self)
PB-12-005-040-001/96		SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003729 Credited 21/08/2020  
5 PARAMJEET SINGH(Husband)
PB-12-005-040-001/84		SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL003729 Credited 21/08/2020  
6 CHARANJEET KAUR
PB-12-005-040-001/96		SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003729 Credited 21/08/2020  
7 KULWINDER KAUR(Wife)
PB-12-005-040-001/88		SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003729 Credited 21/08/2020  
Daily Attendence7777760             
Category Amount Paid(In Rs.)
Amount Paid SC 10783
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10783
Average Per labour 1540.4286
Total man days : 41