Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 10:20:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1467 Date From : 07/06/2019    Date To : 13/06/2019 Sanction No. : .42    Sanction Date : 22/04/2019
Work Code : 2612/IC/42270 Work Name : internal clearnce of 2r monir of golewala rd. 25250 to 52500
     

Measurement Book Detail
MB NO.  2345        Page NO.  63

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 JASPAL KAUR(Wife)
PB-12-005-040-001/34
SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000899 Credited 26/06/2019  
2 JASWINDER KAUR(Self)
PB-12-005-040-001/35
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000899 Credited 26/06/2019  
3 SUKHMANDAR SINGH(Self)
PB-12-005-040-001/36
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000899 Credited 26/06/2019  
4 KULWINDER KAUR(Wife)
PB-12-005-040-001/36
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000899 Credited 26/06/2019  
5 RANI KAUR(Wife)
PB-12-005-040-001/38
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000899 Credited 26/06/2019  
6 PARAMJEE KAUR(Wife)
PB-12-005-040-001/4
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000899 Credited 26/06/2019  
7 KULDEEP KAUR(Daughter)
PB-12-005-040-001/41
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003212 Credited 09/01/2020  
8 JASWINDER SINGH(Husband)
PB-12-005-040-001/41
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000899 Credited 26/06/2019  
9 PARAMJEET KAUR(Wife)
PB-12-005-040-001/24
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000899 Credited 26/06/2019  
10 HARBAJAN SINGH(Son)
PB-12-005-040-001/24
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000899 Credited 26/06/2019  
11 NASEEB KAUR(Wife)
PB-12-005-040-001/29
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000899 Credited 26/06/2019  
12 SUKHA SINGH(Self)
PB-12-005-040-001/3
SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000899 Credited 26/06/2019  
13 MANDEEP KAUR(Self)
PB-12-005-040-001/30
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000899 Credited 26/06/2019  
14 SURJEET SINGH(Husband)
PB-12-005-040-001/30
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000899 Credited 26/06/2019  
15 KARAMJEET KAUR(Wife)
PB-12-005-040-001/45
SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000899 Credited 26/06/2019  
16 JEET KAUR(Wife)
PB-12-005-040-001/33
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKHassan BhattiCNRB0006066 2612005WL000899 Credited 26/06/2019  
17 JAGTAR SINGH(Self)
PB-12-005-040-001/43
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKHassan BhattiCNRB0006066 2612005WL000899 Credited 26/06/2019  
18 GURDEV KAUR(Wife)
PB-12-005-040-001/43
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000899 Credited 26/06/2019  
Daily Attendence18171513922             
Category Amount Paid(In Rs.)
Amount Paid SC 18316
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18316
Average Per labour 1017.5555
Total man days : 76