Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 10:33:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3317 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 SWARAN KAUR(Self)
PB-12-005-040-001/84
SC ਕਾਬਲਵਾਲਾ A A P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000915 Credited 27/12/2017  
2 JAGJEET KAUR(Mother)
PB-12-005-040-001/86
SC ਕਾਬਲਵਾਲਾ A P P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000915 Credited 27/12/2017  
3 PAL SINGH(Self)
PB-12-005-040-001/87
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000915 Credited 27/12/2017  
4 TEJ KAUR(Wife)
PB-12-005-040-001/80
SC ਕਾਬਲਵਾਲਾ A P P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000915 Credited 27/12/2017  
5 PARAMJEET KAUR
PB-12-005-040-001/90
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000915 Credited 27/12/2017  
6 VEERPAL KAUR(Wife)
PB-12-005-040-001/76
SC ਕਾਬਲਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000915 Credited 27/12/2017  
7 JASPAL KAUR(Wife)
PB-12-005-040-001/83
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000915 Credited 27/12/2017  
8 KULWINDER KAUR(Wife)
PB-12-005-040-001/88
SC ਕਾਬਲਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000915 Credited 27/12/2017  
Daily Attendence4787560             
Category Amount Paid(In Rs.)
Amount Paid SC 8621
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8621
Average Per labour 1077.625
Total man days : 37