Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 05:11:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 9876 Date From : 23/01/2021    Date To : 29/01/2021 Sanction No. : 2612005/2020-2021/31780/AS    Sanction Date : 06/11/2020
Work Code : 2612005040/LD/9989010753 Work Name : land levelling and plantation at 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 GAGANDEEP KAUR(Wife)
PB-12-005-040-001/64
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010812 Credited 12/03/2021  
2 AMARJEET KAUR(Wife)
PB-12-005-040-001/66
SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010812 Credited 15/03/2021  
3 SUKHPREET KAUR(Daughter-in-Law)
PB-12-005-040-001/89
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL010812 Credited 15/03/2021  
4 MALKEET KAUR(Wife)
PB-12-005-040-001/95
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010812 Credited 12/03/2021  
5 BALJINDER SINGH(Self)
PB-12-005-040-001/97
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010812 Credited 15/03/2021  
6 Ramandeep kaur(Wife)
PB-12-005-040-001/97
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010812 Credited 15/03/2021  
7 LOVEPREET SINGH(Son)
PB-12-005-040-001/69
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL010812 Credited 12/03/2021  
8 PYARA SINGH(Self)
PB-12-005-040-001/64
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKHassan BhattiCNRB0006066 2612005WL010812 Credited 12/03/2021  
9 KAKA SINGH(Self)
PB-12-005-040-001/61
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL010812 Credited 12/03/2021  
10 CHARANJEET KAUR
PB-12-005-040-001/96
SC ਕਾਬਲਵਾਲਾ P P P P X X X 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL010812 Credited 12/03/2021  
11 JASVEER KAUR(Wife)
PB-12-005-040-001/61
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL010812 Credited 12/03/2021  
Daily Attendence11101010860             
Category Amount Paid(In Rs.)
Amount Paid SC 14465
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14465
Average Per labour 1315
Total man days : 55