Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 06:28:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 231 Date From : 04/08/2014    Date To : 14/08/2014 Sanction No. : 2/2014    Sanction Date : 01/04/2014
Work Code : 2612005040/RC/34048 Work Name : EARTH WORK ON ROAD BERMS
     

Measurement Book Detail
MB NO.  258        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 SARABJEET KAUR(Daughter)
PB-12-005-040-001/13
SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800     2612005WL000273 Credited 12/05/2015  
2 JEET KAUR(Wife)
PB-12-005-040-001/13
SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
3 BALJEET KAUR
PB-12-005-040-001/130
SC ਕਾਬਲਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
4 HEERA SINGH(Self)
PB-12-005-040-001/119
OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
5 NIRMAL SINGH(Self)
PB-12-005-040-001/124
SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
6 AMARJEET KAUR(Wife)
PB-12-005-040-001/128
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
7 SINGHA SINGH(Husband)
PB-12-005-040-001/135
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
8 SUKHWINDER KAUR
PB-12-005-040-001/101
SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
9 SHINDO KAUR
PB-12-005-040-001/104
SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
10 PREETAM KAUR
PB-12-005-040-001/106
SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
11 KARAMJEET KAUR
PB-12-005-040-001/109
SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
12 SATPAL SINGH(Husband)
PB-12-005-040-001/109
SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
13 NASEEB KAUR(Wife)
PB-12-005-040-001/110
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000273 Credited 12/05/2015  
14 TOOTA SINGH(Self)
PB-12-005-040-001/111
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
15 JITO KAUR
PB-12-005-040-001/113
SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
16 MANDEEP KAUR
PB-12-005-040-001/114
SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
17 CHARANJEET KAUR
PB-12-005-040-001/115
SC ਕਾਬਲਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
18 BAKSHISH SINGH(Husband)
PB-12-005-040-001/115
SC ਕਾਬਲਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
19 GURMAIL KAUR(Mother)
PB-12-005-040-001/138
SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000273 Credited 12/05/2015  
20 AMANDEEP KAUR(Wife)
PB-12-005-040-001/139
SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
21 HARJINDER SINGH(Self)
PB-12-005-040-001/14
SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
22 BABALDEEP KAUR(Wife)
PB-12-005-040-001/14
SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
23 KARAM SINGH(Self)
PB-12-005-040-001/141
SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
24 MALKIT KAUR(Wife)
PB-12-005-040-001/141
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
25 GURDEV KAUR
PB-12-005-040-001/142
SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
26 NASEEB KAUR(Wife)
PB-12-005-040-001/143
SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
27 SIMARJEET KAUR(Daughter)
PB-12-005-040-001/144
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000273 Credited 12/05/2015  
28 SUKHPREET KAUR(Self)
PB-12-005-040-001/148
SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
29 RAJVEER KAUR(Self)
PB-12-005-040-001/150
SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000273 Credited 12/05/2015  
30 DAVINDER KAUR(Wife)
PB-12-005-040-001/137
SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000273 Credited 12/05/2015  
31 SUKHDEV KAUR
PB-12-005-040-001/100
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000273 Credited 12/05/2015  
32 SUKHMANDAR SINGH(Husband)
PB-12-005-040-001/144
SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 CANARA BANKHassan BhattiCNRB0006066 2612005WL000273 Credited 12/05/2015  
33 LAKWINDER KAUR
PB-12-005-040-001/116
SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANKHassan BhattiCNRB0006066 2612005WL000273 Credited 12/05/2015  
34 PARAMJEET KAUR(Self)
PB-12-005-040-001/144
SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 CANARA BANKHassan BhattiCNRB0006066 2612005WL000273 Credited 12/05/2015  
35 SUKHVEER KAUR(Wife)
PB-12-005-040-001/11
SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000273 Credited 12/05/2015  
36 MALKEET KAUR(Self)
PB-12-005-040-001/132
SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000273 Credited 12/05/2015  
Daily Attendence19293335282600000             
Category Amount Paid(In Rs.)
Amount Paid SC 33000
Amount Paid ST 0
Amount Paid Other 1000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34000
Average Per labour 944.4445
Total man days : 170