Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 09:33:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 5874 Date From : 15/02/2020    Date To : 19/02/2020 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.  3786        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Gian Singh(Self)
PB-12-005-040-001/214
OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205     2612005WL004879 Credited 14/04/2020  
2 Jagdeep singh(Self)
PB-12-005-040-001/221
OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205     2612005WL004879 Credited 09/04/2020  
3 Amandeep kaur(Wife)
PB-12-005-040-001/221
OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205     2612005WL004879 Credited 09/04/2020  
4 Chamkaur singh(Self)
PB-12-005-040-001/223
OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205     2612005WL004879 Credited 09/04/2020  
5 Sarabjeet kaur(Wife)
PB-12-005-040-001/223
OTHER ਕਾਬਲਵਾਲਾ P P P P A 4 241 964 0 0 964     2612005WL004879 Credited 09/04/2020  
6 Jaskaran singh(Self)
PB-12-005-040-001/226
OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205     2612005WL004879 Credited 09/04/2020  
7 Baldev singh(Self)
PB-12-005-040-001/227
OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205     2612005WL004879 Credited 14/04/2020  
8 MARA SINGH(Self)
PB-12-005-040-001/13
SC ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004879 Credited 14/04/2020  
9 GURMAIL KAUR(Mother)
PB-12-005-040-001/138
SC ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALA0142 2612005WL004879 Credited 14/04/2020  
10 SUKHPREET KAUR(Self)
PB-12-005-040-001/148
SC ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004879 Credited 14/04/2020  
11 JASWINDER KAUR(Mother)
PB-12-005-040-001/153
SC ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004879 Credited 14/04/2020  
12 Bikkar Singh(Self)
PB-12-005-040-001/225
OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004879 Credited 14/04/2020  
13 Gurjeet kaur(Wife)
PB-12-005-040-001/225
OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004879 Credited 14/04/2020  
14 KULWINDER KAUR
PB-12-005-040-001/103
OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004879 Credited 14/04/2020  
15 GURPYAR SINGH
PB-12-005-040-001/103
OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004879 Credited 14/04/2020  
16 SUKHCHAIN SINGH(Self)
PB-12-005-040-001/10
SC ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004879 Credited 14/04/2020  
17 SUKHWINDER KAUR
PB-12-005-040-001/101
SC ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004879 Credited 14/04/2020  
18 JITO KAUR
PB-12-005-040-001/113
SC ਕਾਬਲਵਾਲਾ P P P X X 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004879 Credited 14/04/2020  
19 HEERA SINGH(Self)
PB-12-005-040-001/119
OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004879 Credited 14/04/2020  
20 Charanjit kaur(Wife)
PB-12-005-040-001/172
OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 HDFCGolewalaHDFC0003033 2612005WL004879 Credited 14/04/2020  
21 Bakhtor singh(Husband)
PB-12-005-040-001/106
SC ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 CANARA BANKHassan BhattiCNRB0006066 2612005WL004879 Credited 14/04/2020  
22 Angre kaur(Self)
PB-12-005-040-001/163
OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004879 Credited 14/04/2020  
23 Suba singh(Husband)
PB-12-005-040-001/101
SC ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004879 Credited 14/04/2020  
24 SUKHVEER KAUR(Wife)
PB-12-005-040-001/11
SC ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004879 Credited 14/04/2020  
Daily Attendence2424242322             
Category Amount Paid(In Rs.)
Amount Paid SC 11568
Amount Paid ST 0
Amount Paid Other 16629


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28197
Average Per labour 1174.875
Total man days : 117