Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 02:37:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 1469 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 KALA SINGH(Self)
PB-12-005-040-001/67
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000899 Credited 26/06/2019  
2 SUKHWINDER KAUR(Wife)
PB-12-005-040-001/67
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000899 Credited 26/06/2019  
3 DALJEET KAUR(Wife)
PB-12-005-040-001/69
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000899 Credited 26/06/2019  
4 MANJEET KAUR(Wife)
PB-12-005-040-001/72
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000899 Credited 26/06/2019  
5 SUKHPREET KAUR(Wife)
PB-12-005-040-001/74
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000899 Credited 26/06/2019  
6 BOOTA SINGH(Self)
PB-12-005-040-001/77
SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000899 Credited 26/06/2019  
7 SURJEET KAUR(Wife)
PB-12-005-040-001/77
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000899 Credited 26/06/2019  
8 KASHMEER SINGH(Self)
PB-12-005-040-001/80
SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000899 Credited 26/06/2019  
9 TEJ KAUR(Wife)
PB-12-005-040-001/80
SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000899 Credited 26/06/2019  
10 PAREETAM SINGH(Self)
PB-12-005-040-001/82
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000899 Credited 26/06/2019  
11 MAJOR SINGH(Self)
PB-12-005-040-001/71
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000899 Credited 26/06/2019  
12 PREETAM SINGH(Husband)
PB-12-005-040-001/70
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 HDFCGolewalaHDFC0003033 2612005WL000899 Credited 26/06/2019  
13 PARAMJEET KAUR
PB-12-005-040-001/70
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 HDFCGolewalaHDFC0003033 2612005WL000899 Credited 26/06/2019  
14 BIKKAR SINGH(Self)
PB-12-005-040-001/72
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 241 723 0 0 723 CANARA BANKHassan BhattiCNRB0006066 2612005WL000899 Credited 26/06/2019  
15 GURNAM SINGH(Self)
PB-12-005-040-001/69
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000899 Credited 26/06/2019  
Daily Attendence1514128200             
Category Amount Paid(In Rs.)
Amount Paid SC 12291
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12291
Average Per labour 819.4
Total man days : 51