Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 07:53:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 1308 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 BOHAR SINGH(Self)
PB-12-005-040-001/34
SC ਕਾਬਲਵਾਲਾ P A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 10/06/2020  
2 JASPAL KAUR(Wife)
PB-12-005-040-001/34
SC ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 10/06/2020  
3 KULWINDER KAUR(Wife)
PB-12-005-040-001/36
SC ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 09/06/2020  
4 JAGIR KAUR
PB-12-005-040-001/39
SC ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 10/06/2020  
5 ATTMA SINGH(Husband)
PB-12-005-040-001/39
SC ਕਾਬਲਵਾਲਾ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 10/06/2020  
6 JASWINDER SINGH(Husband)
PB-12-005-040-001/41
SC ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 10/06/2020  
7 SUKHWINDER KAUR(Wife)
PB-12-005-040-001/42
SC ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 10/06/2020  
8 NACHATTAR SINGH(Brother)
PB-12-005-040-001/45
SC ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 09/06/2020  
9 Bholi kaur(Daughter-in-Law)
PB-12-005-040-001/49
SC ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 09/06/2020  
10 TEJA SINGH(Self)
PB-12-005-040-001/5
SC ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 10/06/2020  
11 BALVEER KAUR(Wife)
PB-12-005-040-001/5
SC ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 09/06/2020  
12 KARAM SINGH(Self)
PB-12-005-040-001/44
SC ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 10/06/2020  
13 SUKHVEER KAUR(Self)
PB-12-005-040-001/41
SC ਕਾਬਲਵਾਲਾ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001523 Credited 10/06/2020  
14 JAGTAR SINGH(Self)
PB-12-005-040-001/43
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 CANARA BANKHassan BhattiCNRB0006066 2612005WL001523 Credited 10/06/2020  
15 GURDEV KAUR(Wife)
PB-12-005-040-001/43
SC ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001523 Credited 10/06/2020  
16 CHARANJEET KAUR(Wife)
PB-12-005-040-001/44
SC ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001523 Credited 09/06/2020  
17 AMARJEET KAUR(Wife)
PB-12-005-040-001/53
SC ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001523 Credited 09/06/2020  
Daily Attendence170171514130             
Category Amount Paid(In Rs.)
Amount Paid SC 19988
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19988
Average Per labour 1175.7646
Total man days : 76