Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 08:26:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 5836 Date From : 24/11/2021    Date To : 30/11/2021 Sanction No. : 93178    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93178 Work Name : irregation deptt at vill kabalwala 21/22
     

Measurement Book Detail
MB NO.  26        Page NO.  7

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 Shani Singh(Son)
PB-12-005-062-001/119
OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL005169 Credited 08/12/2021  
2 Baljeet Kaur(Daughter-in-Law)
PB-12-005-062-001/13
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL005169 Credited 07/12/2021  
3 Mindo Kaur(Self)
PB-12-005-062-001/117
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
4 Manpreet Kaur(Wife)
PB-12-005-062-001/118
OTHER ਪਹਿਲੂਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
5 Gurmeet kaur(Self)
PB-12-005-062-001/119
OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
6 KULDEEP KAUR(Self)
PB-12-005-062-001/11
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
7 Sukhmander Singh(Brother)
PB-12-005-062-001/11
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
8 Resham Kaur(Self)
PB-12-005-062-001/112
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
9 AMANDEEP KAUR
PB-12-005-062-001/113
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
10 Rajwinder Kaur(Self)
PB-12-005-062-001/116
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
11 Jasvir Kaur(Wife)
PB-12-005-062-001/121
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
12 Kuldeep Kaur(Self)
PB-12-005-062-001/123
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
13 Paramjit Kaur(Self)
PB-12-005-062-001/126
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
14 Paramjit Kaur(Wife)
PB-12-005-062-001/129
SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 269 538 0 0 538 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
15 Parveen Kaur(Wife)
PB-12-005-062-001/108
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
16 Dulla Singh(Self)
PB-12-005-062-001/128
OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 08/12/2021  
17 Amarjit Kaur(Wife)
PB-12-005-062-001/128
OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
18 RINA KAUR(Self)
PB-12-005-062-001/12
SC ਪਹਿਲੂਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
19 Preet Kaur(Wife)
PB-12-005-062-001/109
OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 07/12/2021  
20 AMRIK SINGH(Husband)
PB-12-005-062-001/126
SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005169 Credited 08/12/2021  
Daily Attendence1818019191919             
Category Amount Paid(In Rs.)
Amount Paid SC 20982
Amount Paid ST 0
Amount Paid Other 9146


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30128
Average Per labour 1506.4
Total man days : 112