Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 04:44:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 2393 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 GURDEV KAUR(Wife)
PB-12-005-040-001/73
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 ICICI BANKFARIDKOTICIC0000783 2612005WL000888 Credited 20/04/2016  
2 SUKHPREET KAUR(Wife)
PB-12-005-040-001/74
SC ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
3 SUKHPREET KAUR(Wife)
PB-12-005-040-001/75
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
4 DALJEET KAUR(Wife)
PB-12-005-040-001/69
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
5 MAJOR SINGH(Self)
PB-12-005-040-001/71
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
6 BOOTA SINGH(Self)
PB-12-005-040-001/77
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
7 SURJEET KAUR(Wife)
PB-12-005-040-001/77
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
8 REKHA RANI(Wife)
PB-12-005-040-001/79
SC ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
9 KASHMEER SINGH(Self)
PB-12-005-040-001/80
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
10 TEJ KAUR(Wife)
PB-12-005-040-001/80
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
11 MANJEET KAUR(Wife)
PB-12-005-040-001/72
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
12 KULWINDER SINGH(Wife)
PB-12-005-040-001/55
SC ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
13 KULWINDER KAUR(Wife)
PB-12-005-040-001/57
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
14 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 2612005WL000888 Credited 20/04/2016  
15 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 2612005WL000888 Credited 20/04/2016  
16 RAJWINDER SINGH(Self)
PB-12-005-040-001/54
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
17 CHARANJEET KAUR(Wife)
PB-12-005-040-001/54
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
18 KULWANT KAUR(Wife)
PB-12-005-040-001/60
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
19 GAGANDEEP KAUR(Wife)
PB-12-005-040-001/64
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
20 AMARJEET KAUR(Wife)
PB-12-005-040-001/66
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
21 KALA SINGH(Self)
PB-12-005-040-001/67
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
22 SUKHWINDER KAUR(Wife)
PB-12-005-040-001/67
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
23 BALJEET KAUR
PB-12-005-040-001/68
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000888 Credited 20/04/2016  
24 PREETAM SINGH(Husband)
PB-12-005-040-001/70
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 HDFCGolewalaHDFC0003033 2612005WL000888 Credited 20/04/2016  
25 PARAMJEET KAUR
PB-12-005-040-001/70
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 HDFCGolewalaHDFC0003033 2612005WL000888 Credited 20/04/2016  
26 KAKA SINGH(Self)
PB-12-005-040-001/60
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 HDFCGolewalaHDFC0003033 2612005WL000888 Credited 20/04/2016  
27 SUKHDEEP KAUR(Wife)
PB-12-005-040-001/59
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 HDFCGolewalaHDFC0003033 2612005WL000888 Credited 20/04/2016  
28 LAKHWINDHER SINGH(Husband)
PB-12-005-040-001/68
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 HDFCGolewalaHDFC0003033 2612005WL000888 Credited 20/04/2016  
29 KULDEEP SINGH(Husband)
PB-12-005-040-001/65
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKHassan BhattiCNRB0006066 2612005WL000888 Credited 20/04/2016  
30 CHARAT SINGH(Self)
PB-12-005-040-001/66
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKHassan BhattiCNRB0006066 2612005WL000888 Credited 20/04/2016  
31 BALJEET KAUR(Wife)
PB-12-005-040-001/71
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKHassan BhattiCNRB0006066 2612005WL000888 Credited 20/04/2016  
32 PAL SINGH(Self)
PB-12-005-040-001/55
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000888 Credited 20/04/2016  
33 GURNAM SINGH(Self)
PB-12-005-040-001/69
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000888 Credited 20/04/2016  
34 VEERPAL KAUR(Wife)
PB-12-005-040-001/76
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000888 Credited 20/04/2016  
35 GURDEV SINGH(Self)
PB-12-005-040-001/59
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000888 Credited 20/04/2016  
Daily Attendence310333217130             
Category Amount Paid(In Rs.)
Amount Paid SC 26460
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26460
Average Per labour 756
Total man days : 126