Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 08:02:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1162 Date From : 01/06/2019    Date To : 05/06/2019 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 CasteVillage12345Total 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 MARA SINGH(Self)
PB-12-005-040-001/13
SC ਕਾਬਲਵਾਲਾ P A P P X 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000804 Credited 20/06/2019  
2 JEET KAUR(Wife)
PB-12-005-040-001/13
SC ਕਾਬਲਵਾਲਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000804 Credited 20/06/2019  
3 DALJEET KAUR
PB-12-005-040-001/134
SC ਕਾਬਲਵਾਲਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000804 Credited 20/06/2019  
4 PALMINDER SINGH(Husband)
PB-12-005-040-001/134
SC ਕਾਬਲਵਾਲਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000804 Credited 20/06/2019  
5 SINGHA SINGH(Husband)
PB-12-005-040-001/135
SC ਕਾਬਲਵਾਲਾ P P P A X 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000804 Credited 20/06/2019  
6 Dara singh(Self)
PB-12-005-040-001/136
OTHER ਕਾਬਲਵਾਲਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000804 Credited 20/06/2019  
7 Paramjit kaur(Wife)
PB-12-005-040-001/136
OTHER ਕਾਬਲਵਾਲਾ P P P A X 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000804 Credited 21/06/2019  
8 LAKHWINDER SINGH(Self)
PB-12-005-040-001/137
SC ਕਾਬਲਵਾਲਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000804 Credited 20/06/2019  
9 GURMAIL KAUR(Mother)
PB-12-005-040-001/138
SC ਕਾਬਲਵਾਲਾ P P A A X 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000804 Credited 20/06/2019  
10 BABALDEEP KAUR(Wife)
PB-12-005-040-001/14
SC ਕਾਬਲਵਾਲਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000804 Credited 20/06/2019  
11 KARAM SINGH(Self)
PB-12-005-040-001/141
SC ਕਾਬਲਵਾਲਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000804 Credited 20/06/2019  
12 GURDEV KAUR
PB-12-005-040-001/142
SC ਕਾਬਲਵਾਲਾ P P P A X 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000804 Credited 20/06/2019  
13 NASEEB KAUR(Wife)
PB-12-005-040-001/143
SC ਕਾਬਲਵਾਲਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000804 Credited 20/06/2019  
14 KARAMJIT KAUR(Self)
PB-12-005-040-001/145
OTHER ਕਾਬਲਵਾਲਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000804 Credited 20/06/2019  
15 SUKHPREET KAUR(Self)
PB-12-005-040-001/148
SC ਕਾਬਲਵਾਲਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000804 Credited 20/06/2019  
16 Koki Kaur
PB-12-005-040-001/152
SC ਕਾਬਲਵਾਲਾ P P A A X 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000804 Credited 20/06/2019  
17 SUKHMANDAR SINGH(Husband)
PB-12-005-040-001/144
SC ਕਾਬਲਵਾਲਾ P P P P X 4 241 964 0 0 964 CANARA BANKHassan BhattiCNRB0006066 2612005WL000804 Credited 20/06/2019  
18 PARAMJEET KAUR(Self)
PB-12-005-040-001/144
SC ਕਾਬਲਵਾਲਾ P A P P X 3 241 723 0 0 723 CANARA BANKHassan BhattiCNRB0006066 2612005WL000804 Credited 20/06/2019  
Daily Attendence181616130             
Category Amount Paid(In Rs.)
Amount Paid SC 12532
Amount Paid ST 0
Amount Paid Other 2651


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15183
Average Per labour 843.5
Total man days : 63