Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 08:02:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 1305 Date From : 28/05/2020    Date To : 03/06/2020 Sanction No. : 41....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50712 Work Name : Internal clearance of Jit. disty Rd 23000-45150
     

Measurement Book Detail
MB NO.  4920        Page NO.  30

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 SARABJIT KAUR(Self)
PB-12-005-040-001/147
SC ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 ICICI BANKFARIDKOTICIC0000783 2612005WL001523 Credited 10/06/2020  
2 MARA SINGH(Self)
PB-12-005-040-001/13
SC ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001523 Credited 10/06/2020  
3 JEET KAUR(Wife)
PB-12-005-040-001/13
SC ਕਾਬਲਵਾਲਾ P A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 10/06/2020  
4 BALJEET KAUR
PB-12-005-040-001/130
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 10/06/2020  
5 BIMLA RANI(Wife)
PB-12-005-040-001/133
SC ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 09/06/2020  
6 SINGHA SINGH(Husband)
PB-12-005-040-001/135
SC ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 10/06/2020  
7 Dara singh(Self)
PB-12-005-040-001/136
OTHER ਕਾਬਲਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 10/06/2020  
8 Paramjit kaur(Wife)
PB-12-005-040-001/136
OTHER ਕਾਬਲਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 10/06/2020  
9 SUKHPREET KAUR(Self)
PB-12-005-040-001/148
SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 09/06/2020  
10 Koki Kaur
PB-12-005-040-001/152
SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 10/06/2020  
11 JAGGA SINGH(Self)
PB-12-005-040-001/153
SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 10/06/2020  
12 AMANDEEP KAUR(Wife)
PB-12-005-040-001/139
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 09/06/2020  
13 HARJINDER SINGH(Self)
PB-12-005-040-001/14
SC ਕਾਬਲਵਾਲਾ P A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 10/06/2020  
14 BABALDEEP KAUR(Wife)
PB-12-005-040-001/14
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 10/06/2020  
15 KARAM SINGH(Self)
PB-12-005-040-001/141
SC ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 10/06/2020  
16 GURDEV KAUR
PB-12-005-040-001/142
SC ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 10/06/2020  
17 PARAMJEET KAUR(Self)
PB-12-005-040-001/144
SC ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 10/06/2020  
18 BHAG SINGH(Self)
PB-12-005-040-001/146
SC ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 10/06/2020  
19 DAVINDER KAUR(Wife)
PB-12-005-040-001/137
SC ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001523 Credited 10/06/2020  
Daily Attendence19014121290             
Category Amount Paid(In Rs.)
Amount Paid SC 16832
Amount Paid ST 0
Amount Paid Other 526


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17358
Average Per labour 913.5789
Total man days : 66