Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 04:12:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 4249 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 Sukhjeet kaur(Self)
PB-12-005-040-001/228
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL004245 Credited 26/08/2020  
2 Gurjeet singh(Self)
PB-12-005-040-001/229
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL004245 Credited 26/08/2020  
3 Veerpal kaur(Wife)
PB-12-005-040-001/229
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL004245 Credited 26/08/2020  
4 Rajbir singh(Self)
PB-12-005-040-001/250
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL004245 Credited 26/08/2020  
5 Parminder kaur(Self)
PB-12-005-040-001/252
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL004245 Credited 26/08/2020  
6 Sarabjit kaur(Self)
PB-12-005-040-001/253
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL004245 Credited 26/08/2020  
7 Balwinder kaur(Self)
PB-12-005-040-001/254
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578     2612005WL004245 Credited 26/08/2020  
8 SUKHA SINGH(Self)
PB-12-005-040-001/3
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004245 Credited 26/08/2020  
9 JASPAL KAUR(Wife)
PB-12-005-040-001/3
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004245 Credited 26/08/2020  
10 BALVEER KAUR(Mother)
PB-12-005-040-001/23
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004245 Credited 26/08/2020  
11 PARAMJEET KAUR(Wife)
PB-12-005-040-001/24
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004245 Credited 26/08/2020  
12 HARBAJAN SINGH(Son)
PB-12-005-040-001/24
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004245 Credited 26/08/2020  
13 Sukhpreet kaur(Self)
PB-12-005-040-001/247
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL004245 Credited 26/08/2020  
14 Satpal kaur(Self)
PB-12-005-040-001/248
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004245 Credited 26/08/2020  
15 Mangal singh(Self)
PB-12-005-040-001/232
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL004245 Credited 26/08/2020  
16 Amrik singh(Self)
PB-12-005-040-001/230
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL004245 Credited 26/08/2020  
17 Banso(Wife)
PB-12-005-040-001/230
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL004245 Credited 26/08/2020  
18 Daljit singh(Self)
PB-12-005-040-001/249
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL004245 Credited 26/08/2020  
19 Baljinder singh(Self)
PB-12-005-040-001/231
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL004245 Credited 26/08/2020  
20 Balraj singh(Self)
PB-12-005-040-001/233
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL004245 Credited 26/08/2020  
Daily Attendence2020202020190             
Category Amount Paid(In Rs.)
Amount Paid SC 13939
Amount Paid ST 0
Amount Paid Other 17358


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31297
Average Per labour 1564.85
Total man days : 119