Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 10:57:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 6143 Date From : 03/12/2021    Date To : 09/12/2021 Sanction No. : 93188    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93188 Work Name : irregation deptt at vill golewala 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  93

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 KARAMJEET KAUR(Wife)
PB-12-005-040-001/45
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 15/12/2021  
2 MANJEET KAUR(Self)
PB-12-005-040-001/46
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 15/12/2021  
3 Bholi kaur(Daughter-in-Law)
PB-12-005-040-001/49
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 15/12/2021  
4 ANGREJ KAUR(Self)
PB-12-005-040-001/52
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 15/12/2021  
5 CHARANJEET KAUR(Wife)
PB-12-005-040-001/54
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 15/12/2021  
6 KULWINDER SINGH(Wife)
PB-12-005-040-001/55
SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 15/12/2021  
7 KULWINDER KAUR(Wife)
PB-12-005-040-001/57
SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 15/12/2021  
8 Kulwinder kaur(Self)
PB-12-005-040-001/63
OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 05/02/2022  
9 GAGANDEEP KAUR(Wife)
PB-12-005-040-001/64
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 15/12/2021  
10 MANJEET KAUR(Wife)
PB-12-005-040-001/72
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 15/12/2021  
11 veerpal kaur(Daughter)
PB-12-005-040-001/58
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005513 Credited 15/12/2021  
12 PREETAM SINGH(Husband)
PB-12-005-040-001/70
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 HDFCGolewalaHDFC0003033 2612005WL005513 Credited 15/12/2021  
13 PARAMJEET KAUR
PB-12-005-040-001/70
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 HDFCGolewalaHDFC0003033 2612005WL005513 Credited 15/12/2021  
14 JASVEER KAUR(Wife)
PB-12-005-040-001/61
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 269 807 0 0 807 HDFCFerozepur CanttHDFC0002783 2612005WL005513 Credited 15/12/2021  
15 PYARA SINGH(Self)
PB-12-005-040-001/64
SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 269 269 0 0 269 CANARA BANKHassan BhattiCNRB0006066 2612005WL005513 Credited 15/12/2021  
16 PAL SINGH(Self)
PB-12-005-040-001/55
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005513 Credited 15/12/2021  
17 KAKA SINGH(Self)
PB-12-005-040-001/61
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005513 Credited 15/12/2021  
18 BALVEER KAUR(Wife)
PB-12-005-040-001/5
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005513 Credited 15/12/2021  
19 AMARJEET KAUR(Wife)
PB-12-005-040-001/53
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005513 Credited 15/12/2021  
20 Gurpreet kaur(Daughter)
PB-12-005-040-001/57
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005513 Credited 15/12/2021  
Daily Attendence20171714500             
Category Amount Paid(In Rs.)
Amount Paid SC 18561
Amount Paid ST 0
Amount Paid Other 1076


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19637
Average Per labour 981.85
Total man days : 73