Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 03:02:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3499 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 SARABJIT KAUR(Self)
PB-12-005-040-001/147
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 210 630 0 0 630 ICICI BANKFARIDKOTICIC0000783 2612005WL001145 Credited 16/04/2016  
2 Amandeep kaur
PB-12-005-040-001/154
OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001145 Credited 18/04/2016  
3 JASWINDER KAUR
PB-12-005-040-001/157
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001145 Credited 18/04/2016  
4 jaswant kaur(Wife)
PB-12-005-040-001/159
OTHER ਕਾਬਲਵਾਲਾ P P P A A A A 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001145 Credited 16/04/2016  
5 mukhtiar kaur
PB-12-005-040-001/160
OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001145 Credited 16/04/2016  
6 amandeep kaur
PB-12-005-040-001/166
OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001145 Credited 16/04/2016  
7 SIMARJEET KAUR(Daughter)
PB-12-005-040-001/144
SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001145 Credited 16/04/2016  
8 harjot singh(Son)
PB-12-005-040-001/143
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001145 Credited 18/04/2016  
9 PARAMJEET KAUR(Self)
PB-12-005-040-001/144
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 210 840 0 0 840 CANARA BANKHassan BhattiCNRB0006066 2612005WL001145 Credited 16/04/2016  
Daily Attendence9986100             
Category Amount Paid(In Rs.)
Amount Paid SC 3780
Amount Paid ST 0
Amount Paid Other 3150


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6930
Average Per labour 770
Total man days : 33