Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 07:27:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 232 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 MANJEET KAUR
PB-12-005-040-001/32
SC ਕਾਬਲਵਾਲਾ P 1 200 200 0 0 200     2612005WL000273 Credited 12/05/2015  
2 NIRMAL KAUR(Wife)
PB-12-005-040-001/23
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
3 BALVEER KAUR(Mother)
PB-12-005-040-001/23
SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
4 PARAMJEET KAUR(Wife)
PB-12-005-040-001/24
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
5 HARBAJAN SINGH(Son)
PB-12-005-040-001/24
SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
6 KALA SINGH(Self)
PB-12-005-040-001/25
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
7 BALJEET KAUR(Wife)
PB-12-005-040-001/25
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
8 JAGGA SINGH(Self)
PB-12-005-040-001/153
SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
9 JASWINDER KAUR(Mother)
PB-12-005-040-001/153
SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
10 PARKASH KAUR
PB-12-005-040-001/156
SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
11 GURMEET KAUR(Wife)
PB-12-005-040-001/19
SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
12 BIKKAR SINGH(Husband)
PB-12-005-040-001/32
SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000273 Credited 12/05/2015  
13 KANTA(Daughter)
PB-12-005-040-001/32
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
14 SUKHMANDAR SINGH(Self)
PB-12-005-040-001/36
SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
15 KULWINDER KAUR(Wife)
PB-12-005-040-001/36
SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
16 PARAMJEE KAUR(Wife)
PB-12-005-040-001/4
SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
17 SUKHWINDER KAUR(Wife)
PB-12-005-040-001/42
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
18 KARAM SINGH(Self)
PB-12-005-040-001/44
SC ਕਾਬਲਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
19 KARAMJEET KAUR(Wife)
PB-12-005-040-001/45
SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
20 MANJEET KAUR(Self)
PB-12-005-040-001/46
SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
21 JASPAL KAUR(Wife)
PB-12-005-040-001/3
SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
22 KALA SINGH(Self)
PB-12-005-040-001/51
SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
23 MANJEET KAUR(Wife)
PB-12-005-040-001/51
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
24 KULWINDER SINGH(Wife)
PB-12-005-040-001/55
SC ਕਾਬਲਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
25 KULWINDER KAUR(Wife)
PB-12-005-040-001/57
SC ਕਾਬਲਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
26 SARABJEET KAUR(Wife)
PB-12-005-040-001/58
SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000273 Credited 12/05/2015  
27 SURJIT SINGH(Son)
PB-12-005-040-001/3
SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 YES BANK LTD.AMRITSAR,PUNJABYESB0000051 2612005WL000273 Credited 12/05/2015  
28 JAGTAR SINGH(Self)
PB-12-005-040-001/43
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKHassan BhattiCNRB0006066 2612005WL000273 Credited 12/05/2015  
29 PAL SINGH(Self)
PB-12-005-040-001/55
SC ਕਾਬਲਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000273 Credited 12/05/2015  
30 BALVEER KAUR(Wife)
PB-12-005-040-001/5
SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000273 Credited 12/05/2015  
31 CHARANJEET KAUR(Wife)
PB-12-005-040-001/44
SC ਕਾਬਲਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000273 Credited 12/05/2015  
32 GURDEV KAUR(Wife)
PB-12-005-040-001/43
SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000273 Credited 12/05/2015  
33 AMARJEET KAUR(Wife)
PB-12-005-040-001/53
SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000273 Credited 12/05/2015  
34 TEJA SINGH(Self)
PB-12-005-040-001/5
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000273 Credited 12/05/2015  
Daily Attendence20222828262700000             
Category Amount Paid(In Rs.)
Amount Paid SC 30200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30200
Average Per labour 888.2353
Total man days : 151