Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 05:49:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1165 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 BALVEER KAUR(Mother)
PB-12-005-040-001/23
SC ਕਾਬਲਵਾਲਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000804 Credited 20/06/2019  
2 PARAMJEET KAUR(Wife)
PB-12-005-040-001/24
SC ਕਾਬਲਵਾਲਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000804 Credited 21/06/2019  
3 HARBAJAN SINGH(Son)
PB-12-005-040-001/24
SC ਕਾਬਲਵਾਲਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000804 Credited 20/06/2019  
4 NASEEB KAUR(Wife)
PB-12-005-040-001/29
SC ਕਾਬਲਵਾਲਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000804 Credited 21/06/2019  
5 JASPAL KAUR(Wife)
PB-12-005-040-001/3
SC ਕਾਬਲਵਾਲਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000804 Credited 20/06/2019  
6 MANDEEP KAUR(Self)
PB-12-005-040-001/30
SC ਕਾਬਲਵਾਲਾ P P P A X 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000804 Credited 20/06/2019  
7 SURJEET SINGH(Husband)
PB-12-005-040-001/30
SC ਕਾਬਲਵਾਲਾ A P A A X 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000804 Credited 20/06/2019  
8 BOHAR SINGH(Self)
PB-12-005-040-001/34
SC ਕਾਬਲਵਾਲਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000804 Credited 20/06/2019  
9 SUKHMANDAR SINGH(Self)
PB-12-005-040-001/36
SC ਕਾਬਲਵਾਲਾ P P A P X 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000804 Credited 20/06/2019  
10 KULWINDER KAUR(Wife)
PB-12-005-040-001/36
SC ਕਾਬਲਵਾਲਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000804 Credited 20/06/2019  
11 JAGIR KAUR
PB-12-005-040-001/39
SC ਕਾਬਲਵਾਲਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000804 Credited 20/06/2019  
12 ATTMA SINGH(Husband)
PB-12-005-040-001/39
SC ਕਾਬਲਵਾਲਾ P A A P X 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000804 Credited 20/06/2019  
13 KULDEEP KAUR(Daughter)
PB-12-005-040-001/41
SC ਕਾਬਲਵਾਲਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003207 Credited 09/01/2020  
14 JAJ SINGH(Self)
PB-12-005-040-001/42
SC ਕਾਬਲਵਾਲਾ P A P A X 2 241 482 0 0 482 CANARA BANKHassan BhattiCNRB0006066 2612005WL000804 Credited 20/06/2019  
15 JAGTAR SINGH(Self)
PB-12-005-040-001/43
SC ਕਾਬਲਵਾਲਾ P P P P X 4 241 964 0 0 964 CANARA BANKHassan BhattiCNRB0006066 2612005WL000804 Credited 21/06/2019  
16 JEET KAUR(Wife)
PB-12-005-040-001/33
SC ਕਾਬਲਵਾਲਾ P P P P X 4 241 964 0 0 964 CANARA BANKHassan BhattiCNRB0006066 2612005WL000804 Credited 20/06/2019  
Daily Attendence151413130             
Category Amount Paid(In Rs.)
Amount Paid SC 13255
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13255
Average Per labour 828.4375
Total man days : 55