Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 11:52:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3316 Date From : 07/09/2017    Date To : 13/09/2017 Sanction No. : fs/kabal/5    Sanction Date : 05/09/2017
Work Code : 2612005040/IC/19251 Work Name : Making Moveable Bank of Distry /Minor
     

Measurement Book Detail
MB NO.  3265        Page NO.  15

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 RAMANDEEP KAUR(Daughter)
PB-12-005-040-001/61
SC ਕਾਬਲਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALA 2612005WL000915 Credited 27/12/2017  
2 Kulwinder kaur(Self)
PB-12-005-040-001/63
OTHER ਕਾਬਲਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000915 Credited 27/12/2017  
3 GAGANDEEP KAUR(Wife)
PB-12-005-040-001/64
SC ਕਾਬਲਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000915 Credited 27/12/2017  
4 DALJEET KAUR(Wife)
PB-12-005-040-001/69
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000915 Credited 27/12/2017  
5 MANJEET KAUR(Wife)
PB-12-005-040-001/72
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000915 Credited 27/12/2017  
6 SUKHPREET KAUR(Wife)
PB-12-005-040-001/74
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000915 Credited 27/12/2017  
7 PREETAM SINGH(Husband)
PB-12-005-040-001/70
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 233 699 0 0 699 HDFCGolewalaHDFC0003033 2612005WL000915 Credited 27/12/2017  
8 PARAMJEET KAUR
PB-12-005-040-001/70
SC ਕਾਬਲਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 HDFCGolewalaHDFC0003033 2612005WL000915 Credited 27/12/2017  
9 BALJEET KAUR(Wife)
PB-12-005-040-001/71
SC ਕਾਬਲਵਾਲਾ A P P P P A A 4 233 932 0 0 932 CANARA BANKHassan BhattiCNRB0006066 2612005WL000915 Credited 27/12/2017  
10 SUKHMAN KAUR(Wife)
PB-12-005-040-001/62
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKHassan BhattiCNRB0006066 2612005WL000915 Credited 28/12/2017  
11 JASVEER KAUR(Wife)
PB-12-005-040-001/61
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000915 Credited 27/12/2017  
12 RAMANDEEP KAUR
PB-12-005-040-001/65
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000915 Credited 27/12/2017  
Daily Attendence81111101080             
Category Amount Paid(In Rs.)
Amount Paid SC 13281
Amount Paid ST 0
Amount Paid Other 233


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13514
Average Per labour 1126.1666
Total man days : 58