Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 10:26:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 1919 Date From : 04/08/2016    Date To : 10/08/2016 Sanction No. : fs/kab/2    Sanction Date : 27/07/2016
Work Code : 2612005040/RC/55595 Work Name : Earth work on Road
     

Measurement Book Detail
MB NO.  1690        Page NO.  2

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 GURDEV KAUR(Wife)
PB-12-005-040-001/73
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 ICICI BANKFARIDKOTICIC0000783 2612005WL000493 Credited 28/09/2016  
2 RAMANDEEP KAUR(Daughter)
PB-12-005-040-001/61
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALA 2612005WL000493 Credited 28/09/2016  
3 KALA SINGH(Self)
PB-12-005-040-001/67
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000493 Credited 28/09/2016  
4 SUKHWINDER KAUR(Wife)
PB-12-005-040-001/67
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000493 Credited 28/09/2016  
5 DALJEET KAUR(Wife)
PB-12-005-040-001/69
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000493 Credited 28/09/2016  
6 MANJEET KAUR(Wife)
PB-12-005-040-001/72
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000493 Credited 28/09/2016  
7 MAJOR SINGH(Self)
PB-12-005-040-001/71
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000493 Credited 28/09/2016  
8 PREETAM SINGH(Husband)
PB-12-005-040-001/70
SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 218 436 0 0 436 HDFCGolewalaHDFC0003033 2612005WL000493 Credited 28/09/2016  
9 PARAMJEET KAUR
PB-12-005-040-001/70
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 HDFCGolewalaHDFC0003033 2612005WL000493 Credited 28/09/2016  
10 SUKHMAN KAUR(Wife)
PB-12-005-040-001/62
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 218 654 0 0 654 CANARA BANKHassan BhattiCNRB0006066 2612005WL001555 Credited 20/04/2017  
11 BALJEET KAUR(Wife)
PB-12-005-040-001/71
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANKHassan BhattiCNRB0006066 2612005WL000493 Credited 28/09/2016  
12 GURNAM SINGH(Self)
PB-12-005-040-001/69
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000493 Credited 28/09/2016  
13 JASVEER KAUR(Wife)
PB-12-005-040-001/61
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000493 Credited 28/09/2016  
14 RAMANDEEP KAUR
PB-12-005-040-001/65
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000493 Credited 28/09/2016  
Daily Attendence141413111080             
Category Amount Paid(In Rs.)
Amount Paid SC 15260
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15260
Average Per labour 1090
Total man days : 70