Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 04:34:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 4321 Date From : 10/12/2019    Date To : 16/12/2019 Sanction No. : yiuiy8    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48245 Work Name : 3r minor goelwala dist rd 50/42700
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

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 SURJEET SINGH(Self)
PB-12-005-040-001/81
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKHassan BhattiCNRB0006066 2612005WL004021 Credited 28/01/2020  
2 SUKHPREET KAUR(Wife)
PB-12-005-040-001/74
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004021 Credited 28/01/2020  
3 SURJEET KAUR(Wife)
PB-12-005-040-001/77
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004021 Credited 28/01/2020  
4 TEJ KAUR(Wife)
PB-12-005-040-001/80
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004021 Credited 28/01/2020  
5 SWARAN KAUR(Self)
PB-12-005-040-001/84
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004021 Credited 28/01/2020  
6 KULWANT KAUR(Wife)
PB-12-005-040-001/60
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004021 Credited 28/01/2020  
7 Kulwinder kaur(Self)
PB-12-005-040-001/63
OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004021 Credited 28/01/2020  
8 DALJEET KAUR(Wife)
PB-12-005-040-001/69
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004021 Credited 28/01/2020  
9 PREETAM SINGH(Husband)
PB-12-005-040-001/70
SC ਕਾਬਲਵਾਲਾ A P P P A A A 3 241 723 0 0 723 HDFCGolewalaHDFC0003033 2612005WL004021 Credited 28/01/2020  
10 PARAMJEET KAUR
PB-12-005-040-001/70
SC ਕਾਬਲਵਾਲਾ A P P P A A A 3 241 723 0 0 723 HDFCGolewalaHDFC0003033 2612005WL004021 Credited 28/01/2020  
11 KAKA SINGH(Self)
PB-12-005-040-001/60
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 HDFCGolewalaHDFC0003033 2612005WL004021 Credited 28/01/2020  
12 BALJEET KAUR(Wife)
PB-12-005-040-001/71
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKHassan BhattiCNRB0006066 2612005WL004021 Credited 28/01/2020  
13 PYARA SINGH(Self)
PB-12-005-040-001/64
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 241 723 0 0 723 CANARA BANKHassan BhattiCNRB0006066 2612005WL004021 Credited 28/01/2020  
14 GURNAM SINGH(Self)
PB-12-005-040-001/69
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004021 Credited 28/01/2020  
15 JASPAL KAUR(Wife)
PB-12-005-040-001/83
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004021 Credited 28/01/2020  
Daily Attendence13151510000             
Category Amount Paid(In Rs.)
Amount Paid SC 11809
Amount Paid ST 0
Amount Paid Other 964


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12773
Average Per labour 851.5333
Total man days : 53