Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 03:15:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 783 Date From : 19/05/2020    Date To : 25/05/2020 Sanction No. : 2612005/2019-2020/4317/AS    Sanction Date : 06/11/2019
Work Code : 2612005079/WH/87213 Work Name : hasanbhatti secure pond desilting 19-20
     

Measurement Book Detail
MB NO.  38        Page NO.  12

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 TOOTA SINGH(Self)
PB-12-005-040-001/111
SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001286 Credited 02/06/2020  
2 NIRMAL SINGH(Self)
PB-12-005-040-001/124
SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001286 Credited 03/06/2020  
3 Paramjeet kaur(Wife)
PB-12-005-040-001/124
SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001286 Credited 02/06/2020  
4 LAKHMEER SINGH(Self)
PB-12-005-040-001/128
SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001286 Credited 03/06/2020  
5 AMARJEET KAUR(Wife)
PB-12-005-040-001/128
SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001286 Credited 03/06/2020  
6 mukhtiar kaur
PB-12-005-040-001/160
OTHER ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001286 Credited 02/06/2020  
7 Mehar singh(Husband)
PB-12-005-040-001/160
OTHER ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001286 Credited 02/06/2020  
8 amandeep kaur
PB-12-005-040-001/166
OTHER ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001286 Credited 03/06/2020  
9 kashmir singh(Husband)
PB-12-005-040-001/166
OTHER ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001286 Credited 03/06/2020  
10 surjit kaur
PB-12-005-040-001/168
OTHER ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001286 Credited 02/06/2020  
11 Harbans kaur(Self)
PB-12-005-040-001/200
SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001286 Credited 03/06/2020  
12 ANGREJ KAUR(Self)
PB-12-005-040-001/52
SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001286 Credited 02/06/2020  
13 BALWINDER SINGH(Self)
PB-12-005-040-001/62
SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001286 Credited 03/06/2020  
14 SUKHPREET KAUR(Wife)
PB-12-005-040-001/75
SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001286 Credited 02/06/2020  
15 Manpreet Kaur(Self)
PB-12-005-040-001/198
SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001286 Credited 03/06/2020  
16 Naseeb Kaur(Wife)
PB-12-005-079-001/100
SC ਹਸਨਭੱਟੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL001286 Credited 02/06/2020  
17 BALJINDER KAUR(Wife)
PB-12-005-079-001/11
SC ਹਸਨਭੱਟੀ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB000244 2612005WL001286 Credited 02/06/2020  
18 SIMAR KAUR(Wife)
PB-12-005-079-001/115
SC ਹਸਨਭੱਟੀ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL001286 Credited 02/06/2020  
19 KARAMJEET KAUR(Self)
PB-12-005-079-001/126
SC ਹਸਨਭੱਟੀ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL003879 Credited 21/08/2020  
20 PARAMJEET KAUR(Self)
PB-12-005-079-001/153
SC ਹਸਨਭੱਟੀ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT2441 2612005WL001286 Credited 02/06/2020  
21 Baldev Singh(Husband)
PB-12-005-040-001/198
SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOT CANTTSBIN0005601 2612005WL001286 Credited 02/06/2020  
22 SUKHMAN KAUR(Wife)
PB-12-005-040-001/62
SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL001286 Credited 03/06/2020  
23 BEANT SINGH(Self)
PB-12-005-040-001/75
SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL001286 Credited 02/06/2020  
24 Darshan singh(Husband)
PB-12-005-040-001/168
OTHER ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL001286 Credited 02/06/2020  
25 Amar singh(Self)
PB-12-005-040-001/171
OTHER ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL001286 Credited 02/06/2020  
Daily Attendence2525250252525             
Category Amount Paid(In Rs.)
Amount Paid SC 28404
Amount Paid ST 0
Amount Paid Other 11046


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39450
Average Per labour 1578
Total man days : 150