Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 04:42:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 4122 Date From : 29/11/2019    Date To : 05/12/2019 Sanction No. : 695kuhk6u    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48244 Work Name : 1r minor 39600/69500 golewla
     

Measurement Book Detail
MB NO.  2354        Page NO.  63

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 Pal Singh(Self)
PB-12-005-043-001/106
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446     2612005WL003896 Credited 28/01/2020  
2 Pritam Kaur(Wife)
PB-12-005-043-001/15
SC ਕਿੰਗਰਾ X P P P A P A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB002120 2612005WL003896 Credited 28/01/2020  
3 Buta Singh(Self)
PB-12-005-043-001/155
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
4 Angrej Kaur(Wife)
PB-12-005-043-001/155
SC ਕਿੰਗਰਾ X P P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
5 Babbu Singh(Self)
PB-12-005-043-001/172
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
6 Kirandeep Kaur
PB-12-005-043-001/101
SC ਕਿੰਗਰਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
7 Gurpal singh(Husband)
PB-12-005-043-001/101
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
8 JASWINDER KAUR(Self)
PB-12-005-043-001/11
SC ਕਿੰਗਰਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
9 Gora Singh(Son)
PB-12-005-043-001/116
SC ਕਿੰਗਰਾ X P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
10 Daljeet Singh(Self)
PB-12-005-043-001/139
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
11 PARAMJEET KAUR(Wife)
PB-12-005-043-001/139
SC ਕਿੰਗਰਾ X P P P A P A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
12 GURMEET SINGH(Self)
PB-12-005-043-001/14
SC ਕਿੰਗਰਾ X P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
13 Manjeet Kaur
PB-12-005-043-001/147
SC ਕਿੰਗਰਾ X P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
14 Paramjeet Kaur(Wife)
PB-12-005-043-001/148
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
15 RESHAM SINGH(Self)
PB-12-005-043-001/181
OTHER ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003896 Credited 28/01/2020  
Daily Attendence0131414111110             
Category Amount Paid(In Rs.)
Amount Paid SC 16147
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17593
Average Per labour 1172.8667
Total man days : 73