Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 11:12:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 1464 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 SUKHJINDER KAUR
PB-12-005-040-001/89
SC ਕਾਬਲਵਾਲਾ A A A P P P A 3 233 699 0 0 699     2612005WL000269 Credited 24/07/2017  
2 SUKHPREET KAUR(Daughter-in-Law)
PB-12-005-040-001/89
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000269 Credited 24/07/2017  
3 SUKHPREET KAUR(Wife)
PB-12-005-040-001/75
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000269 Credited 24/07/2017  
4 BOOTA SINGH(Self)
PB-12-005-040-001/77
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000269 Credited 24/07/2017  
5 SURJEET KAUR(Wife)
PB-12-005-040-001/77
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000269 Credited 24/07/2017  
6 REKHA RANI(Wife)
PB-12-005-040-001/79
SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000269 Credited 24/07/2017  
7 KASHMEER SINGH(Self)
PB-12-005-040-001/80
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000269 Credited 24/07/2017  
8 TEJ KAUR(Wife)
PB-12-005-040-001/80
SC ਕਾਬਲਵਾਲਾ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000269 Credited 24/07/2017  
9 PAREETAM SINGH(Self)
PB-12-005-040-001/82
SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000269 Credited 24/07/2017  
10 SWARAN KAUR(Self)
PB-12-005-040-001/84
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000269 Credited 24/07/2017  
11 JAGJEET KAUR(Mother)
PB-12-005-040-001/86
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000269 Credited 24/07/2017  
12 PAL SINGH(Self)
PB-12-005-040-001/87
SC ਕਾਬਲਵਾਲਾ A A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000269 Credited 24/07/2017  
13 BEANT SINGH(Self)
PB-12-005-040-001/75
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKHassan BhattiCNRB0006066 2612005WL000269 Credited 24/07/2017  
14 VEERPAL KAUR(Wife)
PB-12-005-040-001/76
SC ਕਾਬਲਵਾਲਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000269 Credited 24/07/2017  
15 JASPAL KAUR(Wife)
PB-12-005-040-001/83
SC ਕਾਬਲਵਾਲਾ A P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000269 Credited 24/07/2017  
16 KULWINDER KAUR(Wife)
PB-12-005-040-001/88
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000269 Credited 24/07/2017  
Daily Attendence1112119770             
Category Amount Paid(In Rs.)
Amount Paid SC 13281
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13281
Average Per labour 830.0625
Total man days : 57