Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 07:04:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 4033 Date From : 06/10/2021    Date To : 12/10/2021 Sanction No. : 2612005/2021-2022/16558/AS    Sanction Date : 23/06/2021
Work Code : 2612005040/RC/9989043193 Work Name : raste kabilwala 21/22
     

Measurement Book Detail
MB NO.  26        Page NO.  4

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 sukhpreet kaur(Self)
PB-12-005-040-001/258
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003614 Credited 26/10/2021  
2 NASEEB KAUR(Wife)
PB-12-005-040-001/29
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003614 Credited 30/11/2021  
3 JASPAL KAUR(Wife)
PB-12-005-040-001/3
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003614 Credited 30/11/2021  
4 MANDEEP KAUR(Self)
PB-12-005-040-001/30
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003614 Credited 30/11/2021  
5 SURJEET SINGH(Husband)
PB-12-005-040-001/30
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003614 Credited 30/11/2021  
6 BOHAR SINGH(Self)
PB-12-005-040-001/34
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003614 Credited 30/11/2021  
7 JASPAL KAUR(Wife)
PB-12-005-040-001/34
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003614 Credited 30/11/2021  
8 KULWINDER KAUR(Wife)
PB-12-005-040-001/36
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003614 Credited 30/11/2021  
9 BALWINDER SINGH(Self)
PB-12-005-040-001/38
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003614 Credited 30/11/2021  
10 RANI KAUR(Wife)
PB-12-005-040-001/38
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003614 Credited 30/11/2021  
11 PARAMJEE KAUR(Wife)
PB-12-005-040-001/4
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003614 Credited 30/11/2021  
12 KALA SINGH(Self)
PB-12-005-040-001/25
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003614 Credited 30/11/2021  
13 BALJEET KAUR(Wife)
PB-12-005-040-001/25
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003614 Credited 30/11/2021  
14 Gurtej singh(Self)
PB-12-005-040-001/256
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003614 Credited 26/10/2021  
15 Sukhdeep kaur(Wife)
PB-12-005-040-001/256
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003614 Credited 26/10/2021  
16 HARBAJAN SINGH(Son)
PB-12-005-040-001/24
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003614 Credited 30/11/2021  
17 KARAM SINGH(Self)
PB-12-005-040-001/44
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003614 Credited 30/11/2021  
18 Amandeep kaur(Wife)
PB-12-005-040-001/246
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003614 Credited 30/11/2021  
19 jagveer singh(Self)
PB-12-005-040-001/257
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003614 Credited 26/10/2021  
20 Daljit singh(Self)
PB-12-005-040-001/249
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL003614 Credited 26/10/2021  
21 JAGTAR SINGH(Self)
PB-12-005-040-001/43
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL003614 Credited 30/11/2021  
22 GURDEV KAUR(Wife)
PB-12-005-040-001/43
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003614 Credited 30/11/2021  
23 CHARANJEET KAUR(Wife)
PB-12-005-040-001/44
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003614 Credited 30/11/2021  
Daily Attendence2323232323230             
Category Amount Paid(In Rs.)
Amount Paid SC 29052
Amount Paid ST 0
Amount Paid Other 8070


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37122
Average Per labour 1614
Total man days : 138