Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 05:09:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 4248 Date From : 06/08/2020    Date To : 12/08/2020 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 Jagdeep singh(Self)
PB-12-005-040-001/221
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL004245 Credited 26/08/2020  
2 Amandeep kaur(Wife)
PB-12-005-040-001/221
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL004245 Credited 26/08/2020  
3 Chhinderpal kaur(Self)
PB-12-005-040-001/222
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL004245 Credited 26/08/2020  
4 RAJBINDER SINGH(Self)
PB-12-005-040-001/212
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL004245 Credited 26/08/2020  
5 Jaskaran singh(Self)
PB-12-005-040-001/226
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL004245 Credited 26/08/2020  
6 Baldev singh(Self)
PB-12-005-040-001/227
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL004245 Credited 26/08/2020  
7 Karamjeet kaur(Wife)
PB-12-005-040-001/227
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL004245 Credited 26/08/2020  
8 Balwinder singh(Self)
PB-12-005-040-001/208
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004245 Credited 26/08/2020  
9 Harbans kaur(Self)
PB-12-005-040-001/200
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004245 Credited 26/08/2020  
10 Manpreet Kaur(Self)
PB-12-005-040-001/198
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004245 Credited 26/08/2020  
11 GURMEET KAUR(Wife)
PB-12-005-040-001/19
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004245 Credited 26/08/2020  
12 HARJIT KAUR(Wife)
PB-12-005-040-001/193
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004245 Credited 26/08/2020  
13 Bikkar Singh(Self)
PB-12-005-040-001/225
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004245 Credited 26/08/2020  
14 Gurjeet kaur(Wife)
PB-12-005-040-001/225
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004245 Credited 26/08/2020  
15 Major singh(Self)
PB-12-005-040-001/220
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004245 Credited 26/08/2020  
16 Baldev Singh(Husband)
PB-12-005-040-001/198
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOT CANTTSBIN0005601 2612005WL004245 Credited 26/08/2020  
17 Reshama Rani(Self)
PB-12-005-040-001/196
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL004245 Credited 26/08/2020  
18 Ramandeep kaur(Self)
PB-12-005-040-001/192
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKHassan BhattiCNRB0006066 2612005WL004245 Credited 26/08/2020  
19 Deepak Singh(Self)
PB-12-005-040-001/216
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKHassan BhattiCNRB0006066 2612005WL007267 Credited 11/11/2020  
20 Reshampal Kaur(Self)
PB-12-005-040-001/197
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL004245 Credited 26/08/2020  
Daily Attendence2020202020180             
Category Amount Paid(In Rs.)
Amount Paid SC 15254
Amount Paid ST 0
Amount Paid Other 15780


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31034
Average Per labour 1551.7
Total man days : 118