Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 10:13:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 4996 Date From : 28/01/2020    Date To : 03/02/2020 Sanction No. : 2612005/2019-2020/7182/AS    Sanction Date : 25/10/2019
Work Code : 2612005040/IC/47839 Work Name : desilting of khalas at kabalwala
     

Measurement Book Detail
MB NO.  1185        Page NO.  9

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 Balwinder singh(Self)
PB-12-005-040-001/208
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004655 Credited 14/04/2020  
2 MARA SINGH(Self)
PB-12-005-040-001/13
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004655 Credited 14/04/2020  
3 BALJEET KAUR
PB-12-005-040-001/130
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004655 Credited 14/04/2020  
4 KARAM SINGH(Self)
PB-12-005-040-001/141
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004655 Credited 14/04/2020  
5 JAGGA SINGH(Self)
PB-12-005-040-001/153
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004655 Credited 14/04/2020  
6 JASWINDER KAUR(Mother)
PB-12-005-040-001/153
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004655 Credited 14/04/2020  
7 PARKASH KAUR
PB-12-005-040-001/156
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004655 Credited 14/04/2020  
8 Manjeet kaur(Self)
PB-12-005-040-001/161
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004655 Credited 14/04/2020  
9 KULWINDER KAUR
PB-12-005-040-001/103
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004655 Credited 14/04/2020  
10 JITO KAUR
PB-12-005-040-001/113
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004655 Credited 14/04/2020  
11 Sukhdev singh(Husband)
PB-12-005-040-001/113
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004655 Credited 14/04/2020  
12 HEERA SINGH(Self)
PB-12-005-040-001/119
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004655 Credited 14/04/2020  
13 Sukhveer kaur(Self)
PB-12-005-040-001/191
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004655 Credited 14/04/2020  
14 HARJIT KAUR(Wife)
PB-12-005-040-001/193
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004655 Credited 14/04/2020  
15 Chhota singh(Self)
PB-12-005-040-001/206
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004655 Credited 14/04/2020  
16 Sukhdev singh(Self)
PB-12-005-040-001/207
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004655 Credited 14/04/2020  
17 Bakhtor singh(Husband)
PB-12-005-040-001/106
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKHassan BhattiCNRB0006066 2612005WL004655 Credited 14/04/2020  
18 VEERPAL KAUR(Wife)
PB-12-005-040-001/209
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL004655 Credited 14/04/2020  
19 Navjot kaur(Self)
PB-12-005-040-001/184
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL004655 Credited 14/04/2020  
20 SARABJIT KAUR(Self)
PB-12-005-040-001/205
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL004655 Credited 14/04/2020  
21 Angre kaur(Self)
PB-12-005-040-001/163
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004655 Credited 14/04/2020  
22 Angrej kaur(Wife)
PB-12-005-040-001/179
OTHER ਕਾਬਲਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004655 Credited 14/04/2020  
23 SUKHVEER KAUR(Wife)
PB-12-005-040-001/11
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004655 Credited 14/04/2020  
Daily Attendence2323232221200             
Category Amount Paid(In Rs.)
Amount Paid SC 22413
Amount Paid ST 0
Amount Paid Other 9399


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31812
Average Per labour 1383.1305
Total man days : 132