Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 06:18:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4270 Date From : 06/12/2018    Date To : 12/12/2018 Sanction No. : 420/22*    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39334 Work Name : 2r minor 25250 to 52500
     

Measurement Book Detail
MB NO.  1414        Page NO.  19

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 Mithu singh(Self)
PB-12-005-040-001/118
OTHER ਕਾਬਲਵਾਲਾ X X X X X P A 1 240 240 0 0 240 ICICI BANKFARIDKOTICIC0000783 2612005WL002883 Credited 12/03/2019  
2 Paramjeet kaur(Wife)
PB-12-005-040-001/124
SC ਕਾਬਲਵਾਲਾ X X X X X P P 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002883 Credited 12/03/2019  
3 LAKHMEER SINGH(Self)
PB-12-005-040-001/128
SC ਕਾਬਲਵਾਲਾ X X X X X P P 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002883 Credited 12/03/2019  
4 AMARJEET KAUR(Wife)
PB-12-005-040-001/128
SC ਕਾਬਲਵਾਲਾ X X X X X P P 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002883 Credited 12/03/2019  
5 DALJEET KAUR
PB-12-005-040-001/134
SC ਕਾਬਲਵਾਲਾ X X X X X P P 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002883 Credited 12/03/2019  
6 PALMINDER SINGH(Husband)
PB-12-005-040-001/134
SC ਕਾਬਲਵਾਲਾ X X X X X P P 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002883 Credited 12/03/2019  
7 SINGHA SINGH(Husband)
PB-12-005-040-001/135
SC ਕਾਬਲਵਾਲਾ X X X X X P P 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002883 Credited 12/03/2019  
8 AMANDEEP KAUR(Wife)
PB-12-005-040-001/139
SC ਕਾਬਲਵਾਲਾ X X X X X P P 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002883 Credited 12/03/2019  
9 HARJINDER SINGH(Self)
PB-12-005-040-001/14
SC ਕਾਬਲਵਾਲਾ X X X X X P P 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002883 Credited 12/03/2019  
10 BABALDEEP KAUR(Wife)
PB-12-005-040-001/14
SC ਕਾਬਲਵਾਲਾ X X X X X P P 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002883 Credited 12/03/2019  
11 GURDEV KAUR
PB-12-005-040-001/142
SC ਕਾਬਲਵਾਲਾ X X X X X P P 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002883 Credited 12/03/2019  
12 NASEEB KAUR(Wife)
PB-12-005-040-001/143
SC ਕਾਬਲਵਾਲਾ X X X X X P P 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002883 Credited 12/03/2019  
13 Sandeep kaur(Wife)
PB-12-005-040-001/127
OTHER ਕਾਬਲਵਾਲਾ X X X X X P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002883 Credited 12/03/2019  
14 SUKHMANDAR SINGH(Husband)
PB-12-005-040-001/144
SC ਕਾਬਲਵਾਲਾ X X X X X P P 2 240 480 0 0 480 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 12/03/2019  
15 PARAMJEET KAUR(Self)
PB-12-005-040-001/144
SC ਕਾਬਲਵਾਲਾ X X X X X P P 2 240 480 0 0 480 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 12/03/2019  
Daily Attendence000001514             
Category Amount Paid(In Rs.)
Amount Paid SC 6240
Amount Paid ST 0
Amount Paid Other 720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6960
Average Per labour 464
Total man days : 29