Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 11:51:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3497 Date From : 04/03/2016    Date To : 10/03/2016 Sanction No. : FSKABAL/20    Sanction Date : 28/02/2016
Work Code : 2612005040/LD/28997 Work Name : JUNGLE CLEARING
     

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 KULWINDER KAUR
PB-12-005-040-001/103
OTHER ਕਾਬਲਵਾਲਾ P P P A A A A 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001145 Credited 16/04/2016  
2 SUKHDEEP KAUR
PB-12-005-040-001/105
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001145 Credited 16/04/2016  
3 PREETAM KAUR
PB-12-005-040-001/106
SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001145 Credited 16/04/2016  
4 NASEEB KAUR(Wife)
PB-12-005-040-001/110
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001145 Credited 16/04/2016  
5 JITO KAUR
PB-12-005-040-001/113
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001145 Credited 16/04/2016  
6 SUKHDEV KAUR
PB-12-005-040-001/100
SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 210 210 0 0 210 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001145 Credited 16/04/2016  
7 LAKWINDER KAUR
PB-12-005-040-001/116
SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 210 210 0 0 210 CANARA BANKHassan BhattiCNRB0006066 2612005WL001145 Credited 16/04/2016  
Daily Attendence7543000             
Category Amount Paid(In Rs.)
Amount Paid SC 3360
Amount Paid ST 0
Amount Paid Other 630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3990
Average Per labour 570
Total man days : 19