Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 03:48:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3239 Date From : 10/11/2018    Date To : 16/11/2018 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 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 SUKHCHAIN SINGH(Self)
PB-12-005-040-001/10
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002478 Credited 28/02/2019  
2 SUKHWINDER KAUR
PB-12-005-040-001/101
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002478 Credited 28/02/2019  
3 KULWINDER KAUR
PB-12-005-040-001/103
OTHER ਕਾਬਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002478 Credited 28/02/2019  
4 SUKHDEEP KAUR
PB-12-005-040-001/105
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002478 Credited 28/02/2019  
5 PREETAM KAUR
PB-12-005-040-001/106
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002478 Credited 28/02/2019  
6 MANJEET KAUR
PB-12-005-040-001/108
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002478 Credited 28/02/2019  
7 TOOTA SINGH(Self)
PB-12-005-040-001/111
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002478 Credited 28/02/2019  
8 JITO KAUR
PB-12-005-040-001/113
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002478 Credited 28/02/2019  
9 MANDEEP KAUR
PB-12-005-040-001/114
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002478 Credited 28/02/2019  
10 CHARANJEET KAUR
PB-12-005-040-001/115
SC ਕਾਬਲਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002478 Credited 28/02/2019  
11 SHINDER KAUR
PB-12-005-040-001/117
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002478 Credited 28/02/2019  
12 Satnam kaur(Self)
PB-12-005-040-001/120
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002478 Credited 28/02/2019  
13 NIRMAL SINGH(Self)
PB-12-005-040-001/124
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002478 Credited 28/02/2019  
14 Paramjeet kaur(Wife)
PB-12-005-040-001/124
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002478 Credited 28/02/2019  
15 Bitu singh(Self)
PB-12-005-040-001/127
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002478 Credited 28/02/2019  
16 LAKHMEER SINGH(Self)
PB-12-005-040-001/128
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002478 Credited 28/02/2019  
17 Sandeep kaur(Wife)
PB-12-005-040-001/127
OTHER ਕਾਬਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002478 Credited 28/02/2019  
18 Niranjan singh(Husband)
PB-12-005-040-001/114
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL002478 Credited 28/02/2019  
19 Bakhtor singh(Husband)
PB-12-005-040-001/106
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL002478 Credited 28/02/2019  
Daily Attendence1919191818130             
Category Amount Paid(In Rs.)
Amount Paid SC 20160
Amount Paid ST 0
Amount Paid Other 5280


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25440
Average Per labour 1338.9474
Total man days : 106