Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 06:11:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 412 Date From : 07/05/2021    Date To : 13/05/2021 Sanction No. : 2612005/2021-2022/8271/AS    Sanction Date : 28/04/2021
Work Code : 2612005040/IC/88280 Work Name : khale kabilwala 21/22
     

Measurement Book Detail
MB NO.  59        Page NO.  12

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 6 269 1614 0 0 1614 ICICI BANKFARIDKOTICIC0000783 2612005WL000558 Credited 25/05/2021  
2 RAJVEER KAUR(Self)
PB-12-005-040-001/150
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000558 Credited 25/05/2021  
3 jang singh(Self)
PB-12-005-040-001/159
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000558 Credited 14/06/2021  
4 jaswant kaur(Wife)
PB-12-005-040-001/159
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000558 Credited 14/06/2021  
5 rampiyari kaur(Wife)
PB-12-005-040-001/164
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000558 Credited 14/06/2021  
6 Paramjit kaur(Wife)
PB-12-005-040-001/165
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000558 Credited 15/06/2021  
7 Preet kaur(Wife)
PB-12-005-040-001/169
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000558 Credited 14/06/2021  
8 Shaminder singh(Self)
PB-12-005-040-001/173
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000558 Credited 14/06/2021  
9 KARAMJEET KAUR
PB-12-005-040-001/109
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000558 Credited 25/05/2021  
10 SATPAL SINGH(Husband)
PB-12-005-040-001/109
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000558 Credited 25/05/2021  
11 Sarabjeet kaur(Self)
PB-12-005-040-001/112
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000558 Credited 14/06/2021  
12 CHARANJEET KAUR
PB-12-005-040-001/115
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000558 Credited 25/05/2021  
13 GURMAIL KAUR(Mother)
PB-12-005-040-001/138
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000558 Credited 25/05/2021  
14 LAL SINGH(Husband)
PB-12-005-040-001/138
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000558 Credited 25/05/2021  
15 AMANDEEP KAUR(Wife)
PB-12-005-040-001/139
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000558 Credited 26/05/2021  
16 KARAM SINGH(Self)
PB-12-005-040-001/141
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000558 Credited 25/05/2021  
17 MALKIT KAUR(Wife)
PB-12-005-040-001/141
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000558 Credited 25/05/2021  
18 KARAMJIT KAUR(Self)
PB-12-005-040-001/145
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000558 Credited 14/06/2021  
19 Reshama kaur(Wife)
PB-12-005-040-001/175
OTHER ਕਾਬਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000558 Credited 14/06/2021  
20 Sukhveer kaur(Self)
PB-12-005-040-001/191
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000558 Credited 25/05/2021  
21 BIMLA RANI(Wife)
PB-12-005-040-001/133
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL000558 Credited 25/05/2021  
22 Mangal singh(Self)
PB-12-005-040-001/175
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL000558 Credited 14/06/2021  
23 Navjot kaur(Self)
PB-12-005-040-001/184
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL000558 Credited 14/06/2021  
24 Sukhpreet kaur(Self)
PB-12-005-040-001/189
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CANARA BANKHassan BhattiCNRB0006066 2612005WL000558 Credited 25/05/2021  
25 Charanjit kaur(Wife)
PB-12-005-040-001/185
OTHER ਕਾਬਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000558 Credited 14/06/2021  
Daily Attendence2525252525210             
Category Amount Paid(In Rs.)
Amount Paid SC 20444
Amount Paid ST 0
Amount Paid Other 18830


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39274
Average Per labour 1570.96
Total man days : 146