Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 03:16:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 9872 Date From : 23/01/2021    Date To : 29/01/2021 Sanction No. : 2612005/2020-2021/34652/AS    Sanction Date : 15/12/2020
Work Code : 2612005040/RC/9989027325 Work Name : main road to gurmeet singh interlock kabalwala 20-21
     

Measurement Book Detail
MB NO.  58        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 Mithu singh(Self)
PB-12-005-040-001/118
OTHER ਕਾਬਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 ICICI BANKFARIDKOTICIC0000783 2612005WL010812 Credited 12/03/2021  
2 HEERA SINGH(Self)
PB-12-005-040-001/119
OTHER ਕਾਬਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010812 Credited 12/03/2021  
3 SUKHWINDER KAUR
PB-12-005-040-001/101
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010812 Credited 12/03/2021  
4 SWARNJEET KAUR
PB-12-005-040-001/102
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010812 Credited 12/03/2021  
5 SUKHDEEP KAUR
PB-12-005-040-001/105
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010812 Credited 15/03/2021  
6 JAGDEV SINGH(Husband)
PB-12-005-040-001/105
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL013174 Credited 16/09/2021  
7 BAGGA SINGH(Self)
PB-12-005-040-001/11
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010812 Credited 15/03/2021  
8 TOOTA SINGH(Self)
PB-12-005-040-001/111
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010812 Credited 12/03/2021  
9 LAKWINDER KAUR
PB-12-005-040-001/116
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 CANARA BANKHassan BhattiCNRB0006066 2612005WL010812 Credited 12/03/2021  
10 Suba singh(Husband)
PB-12-005-040-001/101
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL010812 Credited 15/03/2021  
Daily Attendence10101010840             
Category Amount Paid(In Rs.)
Amount Paid SC 11046
Amount Paid ST 0
Amount Paid Other 2630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13676
Average Per labour 1367.6
Total man days : 52