Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 11:46:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 1456 Date From : 26/05/2017    Date To : 01/06/2017 Sanction No. : FY/kbw123    Sanction Date : 20/04/2017
Work Code : 2612005040/RC/66676 Work Name : Earth work on Kaccha Road
     

Measurement Book Detail
MB NO.  3256        Page NO.  5

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 Mithu singh(Self)
PB-12-005-040-001/118
OTHER ਕਾਬਲਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 ICICI BANKFARIDKOTICIC0000783 2612005WL000269 Credited 24/07/2017  
2 MARA SINGH(Self)
PB-12-005-040-001/13
SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000269 Credited 24/07/2017  
3 BALJEET KAUR
PB-12-005-040-001/130
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000269 Credited 24/07/2017  
4 SARABJIT KAUR(Self)
PB-12-005-040-001/131
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000269 Credited 24/07/2017  
5 DHARMINDER SINGH(Self)
PB-12-005-040-001/133
SC ਕਾਬਲਵਾਲਾ A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000269 Credited 24/07/2017  
6 SINGHA SINGH(Husband)
PB-12-005-040-001/135
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000269 Credited 24/07/2017  
7 HEERA SINGH(Self)
PB-12-005-040-001/119
OTHER ਕਾਬਲਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000269 Credited 24/07/2017  
8 NIRMAL SINGH(Self)
PB-12-005-040-001/124
SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000269 Credited 24/07/2017  
9 Paramjeet kaur(Wife)
PB-12-005-040-001/124
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000269 Credited 24/07/2017  
10 Surinder kaur(Wife)
PB-12-005-040-001/125
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000269 Credited 24/07/2017  
11 Bitu singh(Self)
PB-12-005-040-001/127
OTHER ਕਾਬਲਵਾਲਾ A A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000269 Credited 24/07/2017  
12 SHINDER KAUR
PB-12-005-040-001/117
SC ਕਾਬਲਵਾਲਾ A A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000269 Credited 24/07/2017  
13 LAKHMEER SINGH(Self)
PB-12-005-040-001/128
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000269 Credited 24/07/2017  
14 AMARJEET KAUR(Wife)
PB-12-005-040-001/128
SC ਕਾਬਲਵਾਲਾ P A P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000269 Credited 24/07/2017  
15 Sandeep kaur(Wife)
PB-12-005-040-001/127
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001198 Credited 27/12/2017  
16 BIMLA RANI(Wife)
PB-12-005-040-001/133
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 233 699 0 0 699 HDFCGolewalaHDFC0003033 2612005WL000269 Credited 24/07/2017  
17 LAKWINDER KAUR
PB-12-005-040-001/116
SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 233 466 0 0 466 CANARA BANKHassan BhattiCNRB0006066 2612005WL001198 Credited 27/12/2017  
18 RANJEET SINGH(Husband)
PB-12-005-040-001/131
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000269 Credited 24/07/2017  
19 MALKEET KAUR(Self)
PB-12-005-040-001/132
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000269 Credited 24/07/2017  
Daily Attendence1516141110110             
Category Amount Paid(In Rs.)
Amount Paid SC 12582
Amount Paid ST 0
Amount Paid Other 5359


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17941
Average Per labour 944.2632
Total man days : 77