Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 03:36:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 2958 Date From : 30/10/2018    Date To : 04/11/2018 Sanction No. : t=1    Sanction Date : 10/10/2018
Work Code : 2612005040/RC/85066 Work Name : earthwork18-19
     

Measurement Book Detail
MB NO.  1416        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 RAMANDEEP KAUR(Daughter)
PB-12-005-040-001/61
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALA 2612005WL002253 Credited 07/02/2019  
2 BALWINDER SINGH(Self)
PB-12-005-040-001/62
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002253 Credited 07/02/2019  
3 RAJWINDER SINGH(Self)
PB-12-005-040-001/54
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002253 Credited 07/02/2019  
4 GAGANDEEP KAUR(Wife)
PB-12-005-040-001/64
SC ਕਾਬਲਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005538 Credited 24/10/2019  
5 SUKHVEER KAUR(Self)
PB-12-005-040-001/47
SC ਕਾਬਲਵਾਲਾ P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002253 Credited 07/02/2019  
6 Bholi kaur(Daughter-in-Law)
PB-12-005-040-001/49
SC ਕਾਬਲਵਾਲਾ P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002253 Credited 07/02/2019  
7 Darshan singh(Father-in_Law)
PB-12-005-040-001/49
SC ਕਾਬਲਵਾਲਾ P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002253 Credited 07/02/2019  
8 MANJEET KAUR(Wife)
PB-12-005-040-001/51
SC ਕਾਬਲਵਾਲਾ P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002253 Credited 07/02/2019  
9 ANGREJ KAUR(Self)
PB-12-005-040-001/52
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002253 Credited 07/02/2019  
10 KULWINDER SINGH(Wife)
PB-12-005-040-001/55
SC ਕਾਬਲਵਾਲਾ P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002253 Credited 07/02/2019  
11 KULWANT KAUR(Wife)
PB-12-005-040-001/60
SC ਕਾਬਲਵਾਲਾ P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002253 Credited 07/02/2019  
12 SUKHMAN KAUR(Wife)
PB-12-005-040-001/62
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL002253 Credited 07/02/2019  
13 PYARA SINGH(Self)
PB-12-005-040-001/64
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL002253 Credited 07/02/2019  
14 PAL SINGH(Self)
PB-12-005-040-001/55
SC ਕਾਬਲਵਾਲਾ P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002253 Credited 07/02/2019  
15 KAKA SINGH(Self)
PB-12-005-040-001/61
SC ਕਾਬਲਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002253 Credited 07/02/2019  
16 JASVEER KAUR(Wife)
PB-12-005-040-001/61
SC ਕਾਬਲਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002253 Credited 07/02/2019  
17 AMARJEET KAUR(Wife)
PB-12-005-040-001/53
SC ਕਾਬਲਵਾਲਾ P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002253 Credited 07/02/2019  
Daily Attendence1717151296             
Category Amount Paid(In Rs.)
Amount Paid SC 18240
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18240
Average Per labour 1072.9412
Total man days : 76