Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 10:34:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 189 Date From : 04/09/2013    Date To : 16/09/2013 Sanction No. : KABALWALA/FS/1801    Sanction Date : 10/04/2013
Work Code : 2612005040/RC/21347 Work Name : REPAIRING OF ROAD BERM
     

Measurement Book Detail
MB NO.  267        Page NO.  137

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 GURDYAL KAUR
PB-12-005-040-001/135
SC ਕਾਬਲਵਾਲਾ P P P P P 5 175.49 877.45 0 0 877.45     2612005WL00112 Credited 05/12/2013  
2 MARA SINGH(Self)
PB-12-005-040-001/13
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 175.49 1228.43 0 0 1228.43 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00112 Credited 06/12/2013  
3 BALJEET KAUR
PB-12-005-040-001/130
SC ਕਾਬਲਵਾਲਾ P P 2 175.49 350.98 0 0 350.98 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
4 RAJWINDER KAUR
PB-12-005-040-001/122
SC ਕਾਬਲਵਾਲਾ P P P 3 175.49 526.47 0 0 526.47 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
5 NIRMAL SINGH(Self)
PB-12-005-040-001/124
SC ਕਾਬਲਵਾਲਾ P P P P P 5 175.49 877.45 0 0 877.45 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
6 TOOTA SINGH(Self)
PB-12-005-040-001/111
SC ਕਾਬਲਵਾਲਾ P P P P 4 175.49 701.96 0 0 701.96 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
7 JITO KAUR
PB-12-005-040-001/113
SC ਕਾਬਲਵਾਲਾ P P 2 175.49 350.98 0 0 350.98 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
8 MANDEEP KAUR
PB-12-005-040-001/114
SC ਕਾਬਲਵਾਲਾ P P P 3 175.49 526.47 0 0 526.47 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
9 SUKHWINDER KAUR
PB-12-005-040-001/101
SC ਕਾਬਲਵਾਲਾ P 1 175.49 175.49 0 0 175.49 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
10 SWARNJEET KAUR
PB-12-005-040-001/102
SC ਕਾਬਲਵਾਲਾ P P P P 4 175.49 701.96 0 0 701.96 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
11 KULWINDER KAUR
PB-12-005-040-001/103
OTHER ਕਾਬਲਵਾਲਾ P 1 175.49 175.49 0 0 175.49 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
12 SHINDO KAUR
PB-12-005-040-001/104
SC ਕਾਬਲਵਾਲਾ P P 2 175.49 350.98 0 0 350.98 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
13 PREETAM KAUR
PB-12-005-040-001/106
SC ਕਾਬਲਵਾਲਾ P P P 3 175.49 526.47 0 0 526.47 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
14 SIMARJEET KAUR
PB-12-005-040-001/107
OTHER ਕਾਬਲਵਾਲਾ P P P P P P 6 175.49 1052.94 0 0 1052.94 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
15 MANJEET KAUR
PB-12-005-040-001/108
SC ਕਾਬਲਵਾਲਾ P 1 175.49 175.49 0 0 175.49 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 06/12/2013  
16 MALKEET SINGH(Husband)
PB-12-005-040-001/108
SC ਕਾਬਲਵਾਲਾ P P 2 175.49 350.98 0 0 350.98 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
17 KARAMJEET KAUR
PB-12-005-040-001/109
SC ਕਾਬਲਵਾਲਾ P P P 3 175.49 526.47 0 0 526.47 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
18 SATPAL SINGH(Husband)
PB-12-005-040-001/109
SC ਕਾਬਲਵਾਲਾ P P P 3 175.49 526.47 0 0 526.47 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
19 SINGHA SINGH(Husband)
PB-12-005-040-001/135
SC ਕਾਬਲਵਾਲਾ P P P P 4 175.49 701.96 0 0 701.96 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
20 GURMAIL KAUR(Mother)
PB-12-005-040-001/138
SC ਕਾਬਲਵਾਲਾ P P P P 4 175.49 701.96 0 0 701.96 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00112 Credited 06/12/2013  
21 JANG SINGH(Husband)
PB-12-005-040-001/132
SC ਕਾਬਲਵਾਲਾ P P P P 4 175.49 701.96 0 0 701.96 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00112 Credited 06/12/2013  
22 DHARMINDER SINGH(Self)
PB-12-005-040-001/133
SC ਕਾਬਲਵਾਲਾ P P P P P 5 175.49 877.45 0 0 877.45 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 06/12/2013  
23 DALJEET KAUR
PB-12-005-040-001/134
SC ਕਾਬਲਵਾਲਾ P P P 3 175.49 526.47 0 0 526.47 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
24 PALMINDER SINGH(Husband)
PB-12-005-040-001/134
SC ਕਾਬਲਵਾਲਾ P P P 3 175.49 526.47 0 0 526.47 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00112 Credited 06/12/2013  
25 DAVINDER KAUR(Wife)
PB-12-005-040-001/137
SC ਕਾਬਲਵਾਲਾ P P P P P 5 175.49 877.45 0 0 877.45 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00112 Credited 05/12/2013  
26 SUKHDEV KAUR
PB-12-005-040-001/100
SC ਕਾਬਲਵਾਲਾ P 1 175.49 175.49 0 0 175.49 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00112 Credited 05/12/2013  
27 BIMLA RANI(Wife)
PB-12-005-040-001/133
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 175.49 1052.94 0 0 1052.94 HDFCGolewalaHDFC0003033 2612005WL00112 Credited 06/12/2013  
28 LAKWINDER KAUR
PB-12-005-040-001/116
SC ਕਾਬਲਵਾਲਾ P P P P P 5 175.49 877.45 0 0 877.45 CANARA BANKHassan BhattiCNRB0006066 2612005WL00112 Credited 06/12/2013  
29 SUKHVEER KAUR(Wife)
PB-12-005-040-001/11
SC ਕਾਬਲਵਾਲਾ P P P 3 175.49 526.47 0 0 526.47 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL00112 Credited 05/12/2013  
30 MALKEET KAUR(Self)
PB-12-005-040-001/132
SC ਕਾਬਲਵਾਲਾ P P P P 4 175.49 701.96 0 0 701.96 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL00112 Credited 06/12/2013  
Daily Attendence151524212530100000             
Category Amount Paid(In Rs.)
Amount Paid SC 17022.53
Amount Paid ST 0
Amount Paid Other 1228.43


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18250.96
Average Per labour 608.3654
Total man days : 104