Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 09:46:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 191 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 GURMIT KAUR(Daughter)
PB-12-005-040-001/55
SC ਕਾਬਲਵਾਲਾ P P P P P 5 175.49 877.45 0 0 877.45     2612005WL00112 Credited 06/12/2013  
2 GURNAM SINGH(Husband)
PB-12-005-040-001/47
SC ਕਾਬਲਵਾਲਾ P P 2 175.49 350.98 0 0 350.98     2612005WL00112 Credited 05/12/2013  
3 LAKHVEER KAUR(Wife)
PB-12-005-040-001/49
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 175.49 1052.94 0 0 1052.94     2612005WL00112 Credited 05/12/2013  
4 CHARANJEET KAUR(Wife)
PB-12-005-040-001/54
SC ਕਾਬਲਵਾਲਾ P P P 3 175.49 526.47 0 0 526.47 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
5 KULWANT KAUR(Wife)
PB-12-005-040-001/60
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 KULWINDER KAUR(Wife)
PB-12-005-040-001/57
SC ਕਾਬਲਵਾਲਾ P P 2 175.49 350.98 0 0 350.98 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
7 BALJEET SINGH(Self)
PB-12-005-040-001/58
SC ਕਾਬਲਵਾਲਾ P P 2 175.49 350.98 0 0 350.98 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 06/12/2013  
8 SARABJEET KAUR(Wife)
PB-12-005-040-001/58
SC ਕਾਬਲਵਾਲਾ P P P P 4 175.49 701.96 0 0 701.96 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
9 MANJEET KAUR(Wife)
PB-12-005-040-001/51
SC ਕਾਬਲਵਾਲਾ P P 2 175.49 350.98 0 0 350.98 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
10 ANGREJ KAUR(Self)
PB-12-005-040-001/52
SC ਕਾਬਲਵਾਲਾ P P 2 175.49 350.98 0 0 350.98 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
11 JAGIR KAUR
PB-12-005-040-001/39
SC ਕਾਬਲਵਾਲਾ P P P P P 5 175.49 877.45 0 0 877.45 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
12 PARAMJEE KAUR(Wife)
PB-12-005-040-001/4
SC ਕਾਬਲਵਾਲਾ P P 2 175.49 350.98 0 0 350.98 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
13 SUKHWINDER KAUR(Wife)
PB-12-005-040-001/42
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 175.49 1228.43 0 0 1228.43 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
14 KARAMJEET KAUR(Wife)
PB-12-005-040-001/45
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  
15 NACHATTAR SINGH(Brother)
PB-12-005-040-001/45
SC ਕਾਬਲਵਾਲਾ P P P P P 5 175.49 877.45 0 0 877.45 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
16 MANJEET KAUR(Self)
PB-12-005-040-001/46
SC ਕਾਬਲਵਾਲਾ P 1 175.49 175.49 0 0 175.49 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
17 SUKHVEER KAUR(Self)
PB-12-005-040-001/47
SC ਕਾਬਲਵਾਲਾ P P 2 175.49 350.98 0 0 350.98 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
18 KAKA SINGH(Self)
PB-12-005-040-001/60
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 175.49 1052.94 0 0 1052.94 HDFCGolewalaHDFC0003033 2612005WL00112 Credited 05/12/2013  
19 SUKHDEEP KAUR(Wife)
PB-12-005-040-001/59
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 175.49 1052.94 0 0 1052.94 HDFCGolewalaHDFC0003033 2612005WL00112 Credited 05/12/2013  
20 JAGTAR SINGH(Self)
PB-12-005-040-001/43
SC ਕਾਬਲਵਾਲਾ P P P P 4 175.49 701.96 0 0 701.96 CANARA BANKHassan BhattiCNRB0006066 2612005WL00112 Credited 05/12/2013  
21 JAJ SINGH(Self)
PB-12-005-040-001/42
SC ਕਾਬਲਵਾਲਾ P P 2 175.49 350.98 0 0 350.98 CANARA BANKHassan BhattiCNRB0006066 2612005WL00112 Credited 05/12/2013  
22 KAKA SINGH(Self)
PB-12-005-040-001/61
SC ਕਾਬਲਵਾਲਾ P P P P P 5 175.49 877.45 0 0 877.45 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL00112 Credited 05/12/2013  
23 JASVEER KAUR(Wife)
PB-12-005-040-001/61
SC ਕਾਬਲਵਾਲਾ P 1 175.49 175.49 0 0 175.49 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL00112 Credited 05/12/2013  
24 NASEEB KAUR(Wife)
PB-12-005-040-001/6
SC ਕਾਬਲਵਾਲਾ P P P P 4 175.49 701.96 0 0 701.96 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL00112 Credited 05/12/2013  
25 GURDEV KAUR(Wife)
PB-12-005-040-001/43
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 175.49 1052.94 0 0 1052.94 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL00112 Credited 05/12/2013  
26 JASPAL KAUR(Wife)
PB-12-005-040-001/50
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 175.49 1052.94 0 0 1052.94 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL00112 Credited 05/12/2013  
27 BOOTA SINGH(Self)
PB-12-005-040-001/53
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 175.49 1052.94 0 0 1052.94 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL00112 Credited 05/12/2013  
28 AMARJEET KAUR(Wife)
PB-12-005-040-001/53
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 175.49 1052.94 0 0 1052.94 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL00112 Credited 05/12/2013  
Daily Attendence191825271490100000             
Category Amount Paid(In Rs.)
Amount Paid SC 19830.37
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19830.37
Average Per labour 708.2275
Total man days : 113