Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 02:46:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 2278 Date From : 23/12/2015    Date To : 29/12/2015 Sanction No. : kfs78    Sanction Date : 27/11/2015
Work Code : 2612005040/RC/43369 Work Name : Earth Work on village Road
     

Measurement Book Detail
MB NO.  2677        Page NO.  5

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 GURNAM SINGH(Husband)
PB-12-005-040-001/47
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840     2612005WL000857 Credited 20/04/2016  
2 Bholi kaur(Daughter-in-Law)
PB-12-005-040-001/49
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000857 Credited 20/04/2016  
3 KARAM SINGH(Self)
PB-12-005-040-001/44
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000857 Credited 20/04/2016  
4 KARAMJEET KAUR(Wife)
PB-12-005-040-001/45
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000857 Credited 20/04/2016  
5 NACHATTAR SINGH(Brother)
PB-12-005-040-001/45
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000857 Credited 20/04/2016  
6 MANJEET KAUR(Self)
PB-12-005-040-001/46
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000857 Credited 20/04/2016  
7 BALWINDER SINGH(Self)
PB-12-005-040-001/38
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000857 Credited 20/04/2016  
8 JAGIR KAUR
PB-12-005-040-001/39
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000857 Credited 20/04/2016  
9 ATTMA SINGH(Husband)
PB-12-005-040-001/39
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000857 Credited 20/04/2016  
10 PARAMJEE KAUR(Wife)
PB-12-005-040-001/4
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000857 Credited 20/04/2016  
11 JASWINDER SINGH(Husband)
PB-12-005-040-001/41
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000857 Credited 20/04/2016  
12 SUKHWINDER KAUR(Wife)
PB-12-005-040-001/42
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000857 Credited 20/04/2016  
13 SUKHVEER KAUR(Self)
PB-12-005-040-001/47
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000857 Credited 20/04/2016  
14 SUKHVEER KAUR(Self)
PB-12-005-040-001/41
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000857 Credited 20/04/2016  
15 JAGTAR SINGH(Self)
PB-12-005-040-001/43
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKHassan BhattiCNRB0006066 2612005WL000857 Credited 20/04/2016  
16 JAJ SINGH(Self)
PB-12-005-040-001/42
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKHassan BhattiCNRB0006066 2612005WL000857 Credited 20/04/2016  
17 HARBHAJAN SINGH(Son)
PB-12-005-040-001/46
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKHassan BhattiCNRB0006066 2612005WL000857 Credited 20/04/2016  
18 CHARANJEET KAUR(Wife)
PB-12-005-040-001/44
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000857 Credited 20/04/2016  
Daily Attendence101317161170             
Category Amount Paid(In Rs.)
Amount Paid SC 15540
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15540
Average Per labour 863.3333
Total man days : 74