Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 02:45:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 192 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 SUKHJINDER KAUR
PB-12-005-040-001/89
SC ਕਾਬਲਵਾਲਾ P 1 175.49 175.49 0 0 175.49     2612005WL00112 Credited 05/12/2013  
2 MANJEET KAUR
PB-12-005-040-001/89
SC ਕਾਬਲਵਾਲਾ P 1 175.49 175.49 0 0 175.49     2612005WL00112 Credited 05/12/2013  
3 SUKHPREET KAUR(Wife)
PB-12-005-040-001/85
SC ਕਾਬਲਵਾਲਾ P P 2 175.49 350.98 0 0 350.98 YES BANK LTD.AJNALAYESB0000271 2612005WL00112 Credited 06/12/2013  
4 RAMANDEEP KAUR(Daughter)
PB-12-005-040-001/61
SC ਕਾਬਲਵਾਲਾ P P P 3 175.49 526.47 0 0 526.47 PUNJAB & SIND BANKGOLEWALA 2612005WL00112 Credited 06/12/2013  
5 GAGANDEEP KAUR(Wife)
PB-12-005-040-001/64
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 AMARJEET KAUR(Wife)
PB-12-005-040-001/66
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  
7 BALJEET KAUR
PB-12-005-040-001/68
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  
8 REKHA RANI(Wife)
PB-12-005-040-001/79
SC ਕਾਬਲਵਾਲਾ P P P P 4 175.49 701.96 0 0 701.96 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 06/12/2013  
9 TEJ KAUR(Wife)
PB-12-005-040-001/80
SC ਕਾਬਲਵਾਲਾ P P P 3 175.49 526.47 0 0 526.47 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
10 JASWINDER KAUR(Wife)
PB-12-005-040-001/81
SC ਕਾਬਲਵਾਲਾ P P P P P 5 175.49 877.45 0 0 877.45 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
11 MANJEET KAUR(Wife)
PB-12-005-040-001/72
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 SUKHPREET KAUR(Wife)
PB-12-005-040-001/75
SC ਕਾਬਲਵਾਲਾ P 1 175.49 175.49 0 0 175.49 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
13 SWARAN KAUR(Self)
PB-12-005-040-001/84
SC ਕਾਬਲਵਾਲਾ P P P 3 175.49 526.47 0 0 526.47 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
14 PAL SINGH(Self)
PB-12-005-040-001/87
SC ਕਾਬਲਵਾਲਾ P P P 3 175.49 526.47 0 0 526.47 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
15 BALJINDER SINGH(Self)
PB-12-005-040-001/88
SC ਕਾਬਲਵਾਲਾ P P P P 4 175.49 701.96 0 0 701.96 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00112 Credited 05/12/2013  
16 JIVAN KAUR
PB-12-005-040-001/85
SC ਕਾਬਲਵਾਲਾ P 1 175.49 175.49 0 0 175.49 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00112 Credited 06/12/2013  
17 PREETAM SINGH(Husband)
PB-12-005-040-001/70
SC ਕਾਬਲਵਾਲਾ P P P 3 175.49 526.47 0 0 526.47 HDFCGolewalaHDFC0003033 2612005WL00112 Credited 05/12/2013  
18 PARAMJEET KAUR
PB-12-005-040-001/70
SC ਕਾਬਲਵਾਲਾ P P P P 4 175.49 701.96 0 0 701.96 HDFCGolewalaHDFC0003033 2612005WL00112 Credited 05/12/2013  
19 LAKHWINDHER SINGH(Husband)
PB-12-005-040-001/68
SC ਕਾਬਲਵਾਲਾ P P P P 4 175.49 701.96 0 0 701.96 HDFCGolewalaHDFC0003033 2612005WL00112 Credited 05/12/2013  
20 KULDEEP SINGH(Husband)
PB-12-005-040-001/65
SC ਕਾਬਲਵਾਲਾ P 1 175.49 175.49 0 0 175.49 CANARA BANKHassan BhattiCNRB0006066 2612005WL00112 Credited 05/12/2013  
21 SUKHMAN KAUR(Wife)
PB-12-005-040-001/62
SC ਕਾਬਲਵਾਲਾ P P 2 175.49 350.98 0 0 350.98 CANARA BANKHassan BhattiCNRB0006066 2612005WL00112 Credited 05/12/2013  
22 PARAMJEET SINGH(Husband)
PB-12-005-040-001/84
SC ਕਾਬਲਵਾਲਾ P 1 175.49 175.49 0 0 175.49 CANARA BANKHassan BhattiCNRB0006066 2612005WL00112 Credited 05/12/2013  
23 VEERPAL KAUR(Wife)
PB-12-005-040-001/76
SC ਕਾਬਲਵਾਲਾ P P P 3 175.49 526.47 0 0 526.47 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL00112 Credited 05/12/2013  
24 JASPAL KAUR(Wife)
PB-12-005-040-001/83
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 KULWINDER KAUR(Wife)
PB-12-005-040-001/88
SC ਕਾਬਲਵਾਲਾ P P P P P 5 175.49 877.45 0 0 877.45 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL00112 Credited 05/12/2013  
26 RAMANDEEP KAUR
PB-12-005-040-001/65
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  
Daily Attendence19182612730000000             
Category Amount Paid(In Rs.)
Amount Paid SC 14916.65
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14916.65
Average Per labour 573.7173
Total man days : 85