Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 04:10:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 806 Date From : 19/05/2020    Date To : 25/05/2020 Sanction No. : 35....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50709 Work Name : Internal clearance of golewala RD 100-37500
     

Measurement Book Detail
MB NO.  2        Page NO.  1

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 PARKASH KAUR
PB-12-005-040-001/156
SC ਕਾਬਲਵਾਲਾ A A A A A A P 1 263 263 0 0 263 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001295 Credited 03/06/2020  
2 jang singh(Self)
PB-12-005-040-001/159
OTHER ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001295 Credited 02/06/2020  
3 jaswant kaur(Wife)
PB-12-005-040-001/159
OTHER ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001295 Credited 02/06/2020  
4 Manjeet kaur(Self)
PB-12-005-040-001/161
OTHER ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001295 Credited 03/06/2020  
5 karmjeet kaur(Wife)
PB-12-005-040-001/170
OTHER ਕਾਬਲਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001295 Credited 03/06/2020  
6 Reshama kaur(Wife)
PB-12-005-040-001/175
OTHER ਕਾਬਲਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001295 Credited 02/06/2020  
7 Angrej kaur(Wife)
PB-12-005-040-001/176
OTHER ਕਾਬਲਵਾਲਾ A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001295 Credited 03/06/2020  
8 Satnam singh(Self)
PB-12-005-040-001/179
OTHER ਕਾਬਲਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001295 Credited 03/06/2020  
9 GURMEET KAUR(Wife)
PB-12-005-040-001/19
SC ਕਾਬਲਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001295 Credited 02/06/2020  
10 jasveer kaur
PB-12-005-040-001/167
OTHER ਕਾਬਲਵਾਲਾ A A A A P P P 3 263 789 0 0 789 HDFCGolewalaHDFC0003033 2612005WL001295 Credited 03/06/2020  
11 Gurmukh singh(Self)
PB-12-005-040-001/169
OTHER ਕਾਬਲਵਾਲਾ A A A A P P P 3 263 789 0 0 789 HDFCGolewalaHDFC0003033 2612005WL001295 Credited 02/06/2020  
12 Charanjit kaur(Wife)
PB-12-005-040-001/172
OTHER ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL001295 Credited 02/06/2020  
13 Sukhpreet kaur(Self)
PB-12-005-040-001/189
SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL001295 Credited 02/06/2020  
14 Manpreet kaur(Self)
PB-12-005-040-001/178
OTHER ਕਾਬਲਵਾਲਾ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001295 Credited 02/06/2020  
15 Angrej kaur(Wife)
PB-12-005-040-001/179
OTHER ਕਾਬਲਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001295 Credited 02/06/2020  
16 Charanjit kaur(Wife)
PB-12-005-040-001/185
OTHER ਕਾਬਲਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001295 Credited 02/06/2020  
Daily Attendence57110141516             
Category Amount Paid(In Rs.)
Amount Paid SC 2893
Amount Paid ST 0
Amount Paid Other 14991


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17884
Average Per labour 1117.75
Total man days : 68