Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 03:58:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 2391 Date From : 07/01/2016    Date To : 13/01/2016 Sanction No. : f176    Sanction Date : 05/04/2015
Work Code : 2612005040/IC/12225 Work Name : khala
     

Measurement Book Detail
MB NO.  1685        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 SARABJIT KAUR(Self)
PB-12-005-040-001/147
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 ICICI BANKFARIDKOTICIC0000783 2612005WL000888 Credited 20/04/2016  
2 SUKHPREET KAUR(Self)
PB-12-005-040-001/148
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
3 JAGGA SINGH(Self)
PB-12-005-040-001/153
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
4 Amandeep kaur
PB-12-005-040-001/154
OTHER ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
5 JASWINDER KAUR
PB-12-005-040-001/157
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
6 jang singh(Self)
PB-12-005-040-001/159
OTHER ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
7 jaswant kaur(Wife)
PB-12-005-040-001/159
OTHER ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
8 mukhtiar kaur
PB-12-005-040-001/160
OTHER ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
9 Mehar singh(Husband)
PB-12-005-040-001/160
OTHER ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
10 amandeep kaur
PB-12-005-040-001/166
OTHER ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
11 GURDEV KAUR
PB-12-005-040-001/142
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
12 NASEEB KAUR(Wife)
PB-12-005-040-001/143
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
13 surjit kaur
PB-12-005-040-001/168
OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
14 karmjeet kaur(Wife)
PB-12-005-040-001/170
OTHER ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
15 Reshama kaur(Wife)
PB-12-005-040-001/175
OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
16 GURMEET KAUR(Wife)
PB-12-005-040-001/19
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
17 jasveer kaur
PB-12-005-040-001/167
OTHER ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 HDFCGolewalaHDFC0003033 2612005WL000888 Credited 20/04/2016  
18 jagraj singh(Self)
PB-12-005-040-001/170
OTHER ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 HDFCGolewalaHDFC0003033 2612005WL000888 Credited 20/04/2016  
19 Charanjit kaur(Wife)
PB-12-005-040-001/172
OTHER ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 HDFCGolewalaHDFC0003033 2612005WL000888 Credited 20/04/2016  
20 Mangal singh(Self)
PB-12-005-040-001/175
OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKHassan BhattiCNRB0006066 2612005WL000888 Credited 20/04/2016  
21 SUKHMANDAR SINGH(Husband)
PB-12-005-040-001/144
SC ਕਾਬਲਵਾਲਾ P 1 210 210 0 0 210 CANARA BANKHassan BhattiCNRB0006066 2612005WL000888 Credited 20/04/2016  
22 RAMANDEEP SINGH(Husband)
PB-12-005-040-001/157
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKHassan BhattiCNRB0006066 2612005WL000888 Credited 20/04/2016  
23 Amar singh(Self)
PB-12-005-040-001/171
OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKHassan BhattiCNRB0006066 2612005WL000888 Credited 20/04/2016  
24 parsin kaur(Wife)
PB-12-005-040-001/171
OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKHassan BhattiCNRB0006066 2612005WL000888 Credited 20/04/2016  
25 Darshan singh(Husband)
PB-12-005-040-001/168
OTHER ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKHassan BhattiCNRB0006066 2612005WL000888 Credited 20/04/2016  
26 PARAMJEET KAUR(Self)
PB-12-005-040-001/144
SC ਕਾਬਲਵਾਲਾ P 1 210 210 0 0 210 CANARA BANKHassan BhattiCNRB0006066 2612005WL000888 Credited 20/04/2016  
27 Kuljeet singh(Self)
PB-12-005-040-001/174
OTHER ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKHassan BhattiCNRB0006066 2612005WL000888 Credited 20/04/2016  
28 Manpreet kaur(Self)
PB-12-005-040-001/178
OTHER ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000888 Credited 20/04/2016  
Daily Attendence22026261450             
Category Amount Paid(In Rs.)
Amount Paid SC 5880
Amount Paid ST 0
Amount Paid Other 13650


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19530
Average Per labour 697.5
Total man days : 93