Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 07:00:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1157 Date From : 29/05/2019    Date To : 31/05/2019 Sanction No. : ..39    Sanction Date : 22/04/2019
Work Code : 2612/IC/42268 Work Name : internal clearance of 3r minor of golewala rd. 100 to 42700
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 KARAMJEET KAUR(Wife)
PB-12-005-040-001/45
SC ਕਾਬਲਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000736 Credited 11/06/2019  
2 MANJEET KAUR(Self)
PB-12-005-040-001/46
SC ਕਾਬਲਵਾਲਾ P A P 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000736 Credited 11/06/2019  
3 Bholi kaur(Daughter-in-Law)
PB-12-005-040-001/49
SC ਕਾਬਲਵਾਲਾ A P P 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000736 Credited 11/06/2019  
4 ANGREJ KAUR(Self)
PB-12-005-040-001/52
SC ਕਾਬਲਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000736 Credited 11/06/2019  
5 CHARANJEET KAUR(Wife)
PB-12-005-040-001/54
SC ਕਾਬਲਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000736 Credited 11/06/2019  
6 KULWINDER SINGH(Wife)
PB-12-005-040-001/55
SC ਕਾਬਲਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000736 Credited 11/06/2019  
7 KULWINDER KAUR(Wife)
PB-12-005-040-001/57
SC ਕਾਬਲਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000736 Credited 11/06/2019  
8 BALJEET SINGH(Self)
PB-12-005-040-001/58
SC ਕਾਬਲਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000736 Credited 11/06/2019  
9 SARABJEET KAUR(Wife)
PB-12-005-040-001/58
SC ਕਾਬਲਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000736 Credited 11/06/2019  
10 veerpal kaur(Daughter)
PB-12-005-040-001/58
SC ਕਾਬਲਵਾਲਾ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000736 Credited 11/06/2019  
11 BALWINDER SINGH(Self)
PB-12-005-040-001/6
SC ਕਾਬਲਵਾਲਾ P P P 3 241 723 0 0 723 CANARA BANKHassan BhattiCNRB0006066 2612005WL000736 Credited 11/06/2019  
12 PAL SINGH(Self)
PB-12-005-040-001/55
SC ਕਾਬਲਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000736 Credited 11/06/2019  
13 BALVEER KAUR(Wife)
PB-12-005-040-001/5
SC ਕਾਬਲਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000736 Credited 11/06/2019  
14 NASEEB KAUR(Wife)
PB-12-005-040-001/6
SC ਕਾਬਲਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000736 Credited 11/06/2019  
15 AMARJEET KAUR(Wife)
PB-12-005-040-001/53
SC ਕਾਬਲਵਾਲਾ A A P 1 241 241 0 0 241 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000736 Credited 11/06/2019  
16 TEJA SINGH(Self)
PB-12-005-040-001/5
SC ਕਾਬਲਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000736 Credited 11/06/2019  
Daily Attendence141416             
Category Amount Paid(In Rs.)
Amount Paid SC 10604
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10604
Average Per labour 662.75
Total man days : 44