Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 07:28:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4279 Date From : 13/12/2018    Date To : 17/12/2018 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 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 RAJVEER KAUR(Self)
PB-12-005-040-001/150
SC ਕਾਬਲਵਾਲਾ P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002883 Credited 12/03/2019  
2 mukhtiar kaur
PB-12-005-040-001/160
OTHER ਕਾਬਲਵਾਲਾ P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002883 Credited 12/03/2019  
3 Mehar singh(Husband)
PB-12-005-040-001/160
OTHER ਕਾਬਲਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002883 Credited 12/03/2019  
4 amandeep kaur
PB-12-005-040-001/166
OTHER ਕਾਬਲਵਾਲਾ P P P X X 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002883 Credited 12/03/2019  
5 kashmir singh(Husband)
PB-12-005-040-001/166
OTHER ਕਾਬਲਵਾਲਾ P P P X X 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002883 Credited 12/03/2019  
6 surjit kaur
PB-12-005-040-001/168
OTHER ਕਾਬਲਵਾਲਾ P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002883 Credited 12/03/2019  
7 karmjeet kaur(Wife)
PB-12-005-040-001/170
OTHER ਕਾਬਲਵਾਲਾ P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002883 Credited 12/03/2019  
8 Reshama kaur(Wife)
PB-12-005-040-001/175
OTHER ਕਾਬਲਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002883 Credited 12/03/2019  
9 jagraj singh(Self)
PB-12-005-040-001/170
OTHER ਕਾਬਲਵਾਲਾ P P P P A 4 240 960 0 0 960 HDFCGolewalaHDFC0003033 2612005WL002883 Credited 12/03/2019  
10 Mangal singh(Self)
PB-12-005-040-001/175
OTHER ਕਾਬਲਵਾਲਾ P P P P A 4 240 960 0 0 960 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 12/03/2019  
11 Amar singh(Self)
PB-12-005-040-001/171
OTHER ਕਾਬਲਵਾਲਾ P P P X X 3 240 720 0 0 720 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 12/03/2019  
12 parsin kaur(Wife)
PB-12-005-040-001/171
OTHER ਕਾਬਲਵਾਲਾ P P P X X 3 240 720 0 0 720 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 12/03/2019  
13 Kuljeet singh(Self)
PB-12-005-040-001/174
OTHER ਕਾਬਲਵਾਲਾ P P P P A 4 240 960 0 0 960 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 12/03/2019  
14 Balvir kaur(Wife)
PB-12-005-040-001/174
OTHER ਕਾਬਲਵਾਲਾ P P P A A 3 240 720 0 0 720 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 12/03/2019  
15 Darshan singh(Husband)
PB-12-005-040-001/168
OTHER ਕਾਬਲਵਾਲਾ P A A A A 1 240 240 0 0 240 CANARA BANKHassan BhattiCNRB0006066 2612005WL002883 Credited 12/03/2019  
16 Angre kaur(Self)
PB-12-005-040-001/163
OTHER ਕਾਬਲਵਾਲਾ P P P P A 4 240 960 0 0 960 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002883 Credited 12/03/2019  
17 Manpreet kaur(Self)
PB-12-005-040-001/178
OTHER ਕਾਬਲਵਾਲਾ P A A A A 1 240 240 0 0 240 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002883 Credited 12/03/2019  
Daily Attendence17141460             
Category Amount Paid(In Rs.)
Amount Paid SC 240
Amount Paid ST 0
Amount Paid Other 12000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12240
Average Per labour 720
Total man days : 51