Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 04:14:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 190 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 MANJEET KAUR
PB-12-005-040-001/32
SC ਕਾਬਲਵਾਲਾ P 1 175.49 175.49 0 0 175.49     2612005WL00112 Credited 05/12/2013  
2 SARABJIT KAUR(Self)
PB-12-005-040-001/147
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 175.49 1052.94 0 0 1052.94 ICICI BANKFARIDKOTICIC0000783 2612005WL00112 Credited 06/12/2013  
3 RAJVEER KAUR(Self)
PB-12-005-040-001/150
SC ਕਾਬਲਵਾਲਾ P P P P P 5 175.49 877.45 0 0 877.45 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00112 Credited 06/12/2013  
4 BABBU KAUR(Self)
PB-12-005-040-001/151
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 175.49 1052.94 0 0 1052.94 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00112 Credited 06/12/2013  
5 JAGGA SINGH(Self)
PB-12-005-040-001/153
SC ਕਾਬਲਵਾਲਾ P 1 175.49 175.49 0 0 175.49 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 06/12/2013  
6 GURWINDER SINGH(Son)
PB-12-005-040-001/153
SC ਕਾਬਲਵਾਲਾ P P P P 4 175.49 701.96 0 0 701.96 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 06/12/2013  
7 JASWINDER KAUR(Mother)
PB-12-005-040-001/153
SC ਕਾਬਲਵਾਲਾ P P P 3 175.49 526.47 0 0 526.47 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 06/12/2013  
8 GURMEET KAUR(Wife)
PB-12-005-040-001/19
SC ਕਾਬਲਵਾਲਾ P P P P P 5 175.49 877.45 0 0 877.45 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
9 BALVEER KAUR(Mother)
PB-12-005-040-001/23
SC ਕਾਬਲਵਾਲਾ P P P 3 175.49 526.47 0 0 526.47 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
10 PARAMJEET KAUR(Wife)
PB-12-005-040-001/24
SC ਕਾਬਲਵਾਲਾ P P P 3 175.49 526.47 0 0 526.47 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
11 HARBAJAN SINGH(Son)
PB-12-005-040-001/24
SC ਕਾਬਲਵਾਲਾ P 1 175.49 175.49 0 0 175.49 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
12 KALA SINGH(Self)
PB-12-005-040-001/25
SC ਕਾਬਲਵਾਲਾ P P 2 175.49 350.98 0 0 350.98 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
13 BALJEET KAUR(Wife)
PB-12-005-040-001/25
SC ਕਾਬਲਵਾਲਾ P P P P 4 175.49 701.96 0 0 701.96 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
14 GULJAR SINGH(Self)
PB-12-005-040-001/29
SC ਕਾਬਲਵਾਲਾ P P P P 4 175.49 701.96 0 0 701.96 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
15 NASEEB KAUR(Wife)
PB-12-005-040-001/29
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 175.49 1052.94 0 0 1052.94 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
16 SUKHA SINGH(Self)
PB-12-005-040-001/3
SC ਕਾਬਲਵਾਲਾ P P P 3 175.49 526.47 0 0 526.47 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
17 JASPAL KAUR(Wife)
PB-12-005-040-001/3
SC ਕਾਬਲਵਾਲਾ P P 2 175.49 350.98 0 0 350.98 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
18 MANDEEP KAUR(Self)
PB-12-005-040-001/30
SC ਕਾਬਲਵਾਲਾ P P P 3 175.49 526.47 0 0 526.47 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
19 SURJEET SINGH(Husband)
PB-12-005-040-001/30
SC ਕਾਬਲਵਾਲਾ P P P 3 175.49 526.47 0 0 526.47 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
20 BOHAR SINGH(Self)
PB-12-005-040-001/34
SC ਕਾਬਲਵਾਲਾ P 1 175.49 175.49 0 0 175.49 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
21 JASPAL KAUR(Wife)
PB-12-005-040-001/34
SC ਕਾਬਲਵਾਲਾ P P P P 4 175.49 701.96 0 0 701.96 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
22 JASWINDER KAUR(Self)
PB-12-005-040-001/35
SC ਕਾਬਲਵਾਲਾ P P P P 4 175.49 701.96 0 0 701.96 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
23 KULWINDER KAUR(Wife)
PB-12-005-040-001/36
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 175.49 1052.94 0 0 1052.94 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 06/12/2013  
24 HARJINDER SINGH(Self)
PB-12-005-040-001/14
SC ਕਾਬਲਵਾਲਾ P P 2 175.49 350.98 0 0 350.98 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
25 BABALDEEP KAUR(Wife)
PB-12-005-040-001/14
SC ਕਾਬਲਵਾਲਾ P P 2 175.49 350.98 0 0 350.98 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
26 MALKIT KAUR(Wife)
PB-12-005-040-001/141
SC ਕਾਬਲਵਾਲਾ P P 2 175.49 350.98 0 0 350.98 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
27 GURDEV KAUR
PB-12-005-040-001/142
SC ਕਾਬਲਵਾਲਾ P P P P 4 175.49 701.96 0 0 701.96 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
Daily Attendence22212512640000000             
Category Amount Paid(In Rs.)
Amount Paid SC 15794.1
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15794.1
Average Per labour 584.9667
Total man days : 90