Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 05:01:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 4136 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 SARABJIT KAUR(Self)
PB-12-005-040-001/147
SC ਕਾਬਲਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 ICICI BANKFARIDKOTICIC0000783 2612005WL003896 Credited 28/01/2020  
2 RAJVEER KAUR(Self)
PB-12-005-040-001/150
SC ਕਾਬਲਵਾਲਾ X P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003896 Credited 28/01/2020  
3 JASWINDER KAUR(Mother)
PB-12-005-040-001/153
SC ਕਾਬਲਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003896 Credited 28/01/2020  
4 Amandeep kaur
PB-12-005-040-001/154
OTHER ਕਾਬਲਵਾਲਾ X P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003896 Credited 28/01/2020  
5 PARKASH KAUR
PB-12-005-040-001/156
SC ਕਾਬਲਵਾਲਾ X A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003896 Credited 28/01/2020  
6 JASWINDER KAUR
PB-12-005-040-001/157
SC ਕਾਬਲਵਾਲਾ X P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003896 Credited 28/01/2020  
7 mukhtiar kaur
PB-12-005-040-001/160
OTHER ਕਾਬਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003896 Credited 28/01/2020  
8 Manjeet kaur(Self)
PB-12-005-040-001/161
OTHER ਕਾਬਲਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003896 Credited 28/01/2020  
9 GURMAIL KAUR(Mother)
PB-12-005-040-001/138
SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003896 Credited 28/01/2020  
10 AMANDEEP KAUR(Wife)
PB-12-005-040-001/139
SC ਕਾਬਲਵਾਲਾ X P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003896 Credited 28/01/2020  
11 GURDEV KAUR
PB-12-005-040-001/142
SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003896 Credited 28/01/2020  
12 SHINDA SINGH(Self)
PB-12-005-040-001/143
SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008255 Credited 30/04/2021  
13 LAKHWINDER SINGH(Self)
PB-12-005-040-001/137
SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003896 Credited 28/01/2020  
14 KARAMJIT KAUR(Self)
PB-12-005-040-001/145
OTHER ਕਾਬਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003896 Credited 28/01/2020  
15 Preet kaur(Wife)
PB-12-005-040-001/169
OTHER ਕਾਬਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003896 Credited 28/01/2020  
16 DAVINDER KAUR(Wife)
PB-12-005-040-001/137
SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003896 Credited 28/01/2020  
17 Gurmukh singh(Self)
PB-12-005-040-001/169
OTHER ਕਾਬਲਵਾਲਾ X A A A P P P 3 241 723 0 0 723 HDFCGolewalaHDFC0003033 2612005WL003896 Credited 14/04/2020  
18 PARAMJEET KAUR(Self)
PB-12-005-040-001/144
SC ਕਾਬਲਵਾਲਾ X A A A A P P 2 241 482 0 0 482 CANARA BANKHassan BhattiCNRB0006066 2612005WL003896 Credited 28/01/2020  
Daily Attendence0141314131413             
Category Amount Paid(In Rs.)
Amount Paid SC 12291
Amount Paid ST 0
Amount Paid Other 7230


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19521
Average Per labour 1084.5
Total man days : 81