Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 04:44:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 2392 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 MANJEET KAUR
PB-12-005-040-001/32
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630     2612005WL000888 Credited 20/04/2016  
2 Bitu singh(Son)
PB-12-005-040-001/44
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630     2612005WL000888 Credited 20/04/2016  
3 GAGANDEEP SINGH(Son)
PB-12-005-040-001/47
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630     2612005WL000888 Credited 20/04/2016  
4 Bholi kaur(Daughter-in-Law)
PB-12-005-040-001/49
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
5 Darshan singh(Father-in_Law)
PB-12-005-040-001/49
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
6 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 2612005WL000888 Credited 20/04/2016  
7 MANJEET KAUR(Wife)
PB-12-005-040-001/51
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
8 ANGREJ KAUR(Self)
PB-12-005-040-001/52
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
9 KARAMJEET KAUR(Wife)
PB-12-005-040-001/45
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
10 NACHATTAR SINGH(Brother)
PB-12-005-040-001/45
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
11 MANJEET KAUR(Self)
PB-12-005-040-001/46
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
12 SUKHWINDER KAUR(Wife)
PB-12-005-040-001/42
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
13 BIKKAR SINGH(Husband)
PB-12-005-040-001/32
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000888 Credited 20/04/2016  
14 MANDEEP KAUR(Self)
PB-12-005-040-001/30
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
15 SURJEET SINGH(Husband)
PB-12-005-040-001/30
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
16 JAL KAUR(Self)
PB-12-005-040-001/31
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
17 PARAMJEET KAUR(Wife)
PB-12-005-040-001/24
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
18 KALA SINGH(Self)
PB-12-005-040-001/25
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
19 BALJEET KAUR(Wife)
PB-12-005-040-001/25
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
20 GULJAR SINGH(Self)
PB-12-005-040-001/29
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
21 NASEEB KAUR(Wife)
PB-12-005-040-001/29
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
22 SUKHA SINGH(Self)
PB-12-005-040-001/3
SC ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
23 JASPAL KAUR(Wife)
PB-12-005-040-001/34
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
24 SUKHMANDAR SINGH(Self)
PB-12-005-040-001/36
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
25 KULWINDER KAUR(Wife)
PB-12-005-040-001/36
SC ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
26 BALWINDER SINGH(Self)
PB-12-005-040-001/38
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
27 JAGIR KAUR
PB-12-005-040-001/39
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
28 ATTMA SINGH(Husband)
PB-12-005-040-001/39
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
29 PARAMJEE KAUR(Wife)
PB-12-005-040-001/4
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
30 SUKHDEV SINGH(Self)
PB-12-005-040-001/50
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
31 SUKHVEER KAUR(Self)
PB-12-005-040-001/47
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
32 SURJIT SINGH(Son)
PB-12-005-040-001/3
SC ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420 YES BANK LTD.AMRITSAR,PUNJABYESB0000051 2612005WL000888 Credited 20/04/2016  
33 SUKHVEER KAUR(Self)
PB-12-005-040-001/41
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000888 Credited 20/04/2016  
34 JAJ SINGH(Self)
PB-12-005-040-001/42
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKHassan BhattiCNRB0006066 2612005WL000888 Credited 20/04/2016  
35 JEET KAUR(Wife)
PB-12-005-040-001/33
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKHassan BhattiCNRB0006066 2612005WL000888 Credited 20/04/2016  
36 JAGTAR SINGH(Self)
PB-12-005-040-001/43
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKHassan BhattiCNRB0006066 2612005WL000888 Credited 20/04/2016  
37 HARBHAJAN SINGH(Son)
PB-12-005-040-001/46
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKHassan BhattiCNRB0006066 2612005WL000888 Credited 20/04/2016  
38 GURDEV KAUR(Wife)
PB-12-005-040-001/43
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000888 Credited 20/04/2016  
39 CHARANJEET KAUR(Wife)
PB-12-005-040-001/44
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000888 Credited 20/04/2016  
40 JASPAL KAUR(Wife)
PB-12-005-040-001/50
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000888 Credited 20/04/2016  
41 BOOTA SINGH(Self)
PB-12-005-040-001/53
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000888 Credited 20/04/2016  
42 AMARJEET KAUR(Wife)
PB-12-005-040-001/53
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000888 Credited 20/04/2016  
43 TEJA SINGH(Self)
PB-12-005-040-001/5
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000888 Credited 20/04/2016  
Daily Attendence330404121140             
Category Amount Paid(In Rs.)
Amount Paid SC 31290
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31290
Average Per labour 727.6744
Total man days : 149