Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 10:48:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4319 Date From : 10/12/2019    Date To : 16/12/2019 Sanction No. : yiuiy8    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48245 Work Name : 3r minor goelwala dist rd 50/42700
     

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 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 BAHAL SINGH(Self)
PB-12-005-040-001/19
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008421 Credited 06/02/2022  
2 GURMEET KAUR(Wife)
PB-12-005-040-001/19
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004021 Credited 28/01/2020  
3 Sukhveer kaur(Self)
PB-12-005-040-001/191
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004021 Credited 28/01/2020  
4 HARJIT KAUR(Wife)
PB-12-005-040-001/193
SC ਕਾਬਲਵਾਲਾ A A A P A A A 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004021 Credited 28/01/2020  
5 Harbans kaur(Self)
PB-12-005-040-001/200
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004021 Credited 28/01/2020  
6 HARBAJAN SINGH(Son)
PB-12-005-040-001/24
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004021 Credited 28/01/2020  
7 GULJAR SINGH(Self)
PB-12-005-040-001/29
SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004021 Credited 28/01/2020  
8 NASEEB KAUR(Wife)
PB-12-005-040-001/29
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004021 Credited 28/01/2020  
9 JASPAL KAUR(Wife)
PB-12-005-040-001/34
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004021 Credited 28/01/2020  
10 JASWINDER KAUR(Self)
PB-12-005-040-001/35
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008270 Credited 30/04/2021  
11 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 2612005WL004021 Credited 28/01/2020  
12 Deepak Singh(Self)
PB-12-005-040-001/216
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKHassan BhattiCNRB0006066 2612005WL007675 Credited 11/11/2020  
13 Sukhpreet kaur(Self)
PB-12-005-040-001/189
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKHassan BhattiCNRB0006066 2612005WL004021 Credited 28/01/2020  
14 Mangal singh(Husband)
PB-12-005-040-001/189
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKHassan BhattiCNRB0006066 2612005WL004021 Credited 28/01/2020  
15 Manpreet kaur(Self)
PB-12-005-040-001/178
OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004021 Credited 28/01/2020  
16 Angrej kaur(Wife)
PB-12-005-040-001/179
OTHER ਕਾਬਲਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004021 Credited 28/01/2020  
Daily Attendence15141410000             
Category Amount Paid(In Rs.)
Amount Paid SC 11086
Amount Paid ST 0
Amount Paid Other 1687


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12773
Average Per labour 798.3125
Total man days : 53