Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 05:14:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 6697 Date From : 21/12/2021    Date To : 26/12/2021 Sanction No. : 2612005/2021-2022/16558/AS    Sanction Date : 23/06/2021
Work Code : 2612005040/RC/9989043193 Work Name : raste kabilwala 21/22
     

Measurement Book Detail
MB NO.  26        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 SARABJIT KAUR(Self)
PB-12-005-040-001/147
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 ICICI BANKFARIDKOTICIC0000783 2612005WL006283 Credited 06/01/2022  
2 SUKHPREET KAUR(Self)
PB-12-005-040-001/148
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006283 Credited 06/01/2022  
3 mukhtiar kaur
PB-12-005-040-001/160
OTHER ਕਾਬਲਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006283 Credited 05/02/2022  
4 Mehar singh(Husband)
PB-12-005-040-001/160
OTHER ਕਾਬਲਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006283 Credited 05/02/2022  
5 amandeep kaur
PB-12-005-040-001/166
OTHER ਕਾਬਲਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006283 Credited 05/02/2022  
6 Reshama kaur(Wife)
PB-12-005-040-001/175
OTHER ਕਾਬਲਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006283 Credited 05/02/2022  
7 Harbans kaur(Self)
PB-12-005-040-001/200
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006283 Credited 06/01/2022  
8 Sukhdev singh(Self)
PB-12-005-040-001/207
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006283 Credited 06/01/2022  
9 Gurtej singh(Self)
PB-12-005-040-001/256
OTHER ਕਾਬਲਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006283 Credited 06/02/2022  
10 Sukhdeep kaur(Wife)
PB-12-005-040-001/256
OTHER ਕਾਬਲਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006283 Credited 06/02/2022  
11 Sukhdev singh(Self)
PB-12-005-040-001/261
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006283 Credited 06/01/2022  
12 Darshan singh(Self)
PB-12-005-040-001/265
OTHER ਕਾਬਲਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006283 Credited 05/02/2022  
13 jagveer singh(Self)
PB-12-005-040-001/257
OTHER ਕਾਬਲਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006283 Credited 05/02/2022  
14 Harbhajan singh(Self)
PB-12-005-040-001/185
OTHER ਕਾਬਲਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL007687 Credited 03/03/2022  
15 Mangal singh(Self)
PB-12-005-040-001/232
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL006283 Credited 06/01/2022  
16 Reshama Rani(Self)
PB-12-005-040-001/196
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL006283 Credited 06/01/2022  
17 Mangal singh(Self)
PB-12-005-040-001/175
OTHER ਕਾਬਲਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL006283 Credited 05/02/2022  
18 Karamjeet kaur(Wife)
PB-12-005-040-001/261
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL006283 Credited 06/01/2022  
19 Reshampal Kaur(Self)
PB-12-005-040-001/197
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL006283 Credited 06/01/2022  
20 SARABJIT KAUR(Self)
PB-12-005-040-001/205
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL006283 Credited 06/01/2022  
21 Darshan singh(Husband)
PB-12-005-040-001/168
OTHER ਕਾਬਲਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL006283 Credited 05/02/2022  
22 Amar singh(Self)
PB-12-005-040-001/171
OTHER ਕਾਬਲਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL006283 Credited 05/02/2022  
23 Balvir kaur(Wife)
PB-12-005-040-001/174
OTHER ਕਾਬਲਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL006283 Credited 05/02/2022  
24 Charanjit kaur(Wife)
PB-12-005-040-001/185
OTHER ਕਾਬਲਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006283 Credited 05/02/2022  
Daily Attendence242424242424             
Category Amount Paid(In Rs.)
Amount Paid SC 16140
Amount Paid ST 0
Amount Paid Other 22596


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38736
Average Per labour 1614
Total man days : 144