Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 02:22:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 2279 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 KALA SINGH(Self)
PB-12-005-040-001/51
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000857 Credited 20/04/2016  
2 MANJEET KAUR(Wife)
PB-12-005-040-001/51
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000857 Credited 20/04/2016  
3 ANGREJ KAUR(Self)
PB-12-005-040-001/52
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000857 Credited 20/04/2016  
4 SUKHDEV SINGH(Self)
PB-12-005-040-001/50
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000857 Credited 20/04/2016  
5 CHARANJEET KAUR(Wife)
PB-12-005-040-001/54
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000857 Credited 20/04/2016  
6 KULWINDER SINGH(Wife)
PB-12-005-040-001/55
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000857 Credited 20/04/2016  
7 KULWINDER KAUR(Wife)
PB-12-005-040-001/57
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000857 Credited 20/04/2016  
8 BALJEET SINGH(Self)
PB-12-005-040-001/58
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000857 Credited 20/04/2016  
9 SARABJEET KAUR(Wife)
PB-12-005-040-001/58
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000857 Credited 20/04/2016  
10 KULWANT KAUR(Wife)
PB-12-005-040-001/60
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000857 Credited 20/04/2016  
11 KAKA SINGH(Self)
PB-12-005-040-001/60
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 HDFCGolewalaHDFC0003033 2612005WL000857 Credited 20/04/2016  
12 SUKHDEEP KAUR(Wife)
PB-12-005-040-001/59
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 HDFCGolewalaHDFC0003033 2612005WL000857 Credited 20/04/2016  
13 PAL SINGH(Self)
PB-12-005-040-001/55
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000857 Credited 20/04/2016  
14 NASEEB KAUR(Wife)
PB-12-005-040-001/6
SC ਕਾਬਲਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000857 Credited 20/04/2016  
15 GURDEV SINGH(Self)
PB-12-005-040-001/59
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000857 Credited 20/04/2016  
16 JASPAL KAUR(Wife)
PB-12-005-040-001/50
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000857 Credited 20/04/2016  
17 BOOTA SINGH(Self)
PB-12-005-040-001/53
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000857 Credited 20/04/2016  
18 AMARJEET KAUR(Wife)
PB-12-005-040-001/53
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000857 Credited 20/04/2016  
Daily Attendence131416161260             
Category Amount Paid(In Rs.)
Amount Paid SC 16170
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16170
Average Per labour 898.3333
Total man days : 77