Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 12:18:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3500 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 Preet kaur(Wife)
PB-12-005-040-001/169
OTHER ਕਾਬਲਵਾਲਾ P A A A A A A 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001145 Credited 18/04/2016  
2 karmjeet kaur(Wife)
PB-12-005-040-001/170
OTHER ਕਾਬਲਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001145 Credited 18/04/2016  
3 BALVEER KAUR(Mother)
PB-12-005-040-001/23
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001145 Credited 16/04/2016  
4 GULJAR SINGH(Self)
PB-12-005-040-001/29
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001145 Credited 16/04/2016  
5 NASEEB KAUR(Wife)
PB-12-005-040-001/29
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001145 Credited 16/04/2016  
6 jagraj singh(Self)
PB-12-005-040-001/170
OTHER ਕਾਬਲਵਾਲਾ P A A A A A A 1 210 210 0 0 210 HDFCGolewalaHDFC0003033 2612005WL001145 Credited 18/04/2016  
7 Charanjit kaur(Wife)
PB-12-005-040-001/172
OTHER ਕਾਬਲਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 HDFCGolewalaHDFC0003033 2612005WL001145 Credited 18/04/2016  
8 Mangal singh(Self)
PB-12-005-040-001/175
OTHER ਕਾਬਲਵਾਲਾ P A A A A A A 1 210 210 0 0 210 CANARA BANKHassan BhattiCNRB0006066 2612005WL001145 Credited 18/04/2016  
9 Kuljeet singh(Self)
PB-12-005-040-001/174
OTHER ਕਾਬਲਵਾਲਾ P P A A A A A 2 210 420 0 0 420 CANARA BANKHassan BhattiCNRB0006066 2612005WL001145 Credited 18/04/2016  
10 Amar singh(Self)
PB-12-005-040-001/171
OTHER ਕਾਬਲਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 CANARA BANKHassan BhattiCNRB0006066 2612005WL001145 Credited 18/04/2016  
11 parsin kaur(Wife)
PB-12-005-040-001/171
OTHER ਕਾਬਲਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 CANARA BANKHassan BhattiCNRB0006066 2612005WL001145 Credited 18/04/2016  
12 Manpreet kaur(Self)
PB-12-005-040-001/178
OTHER ਕਾਬਲਵਾਲਾ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001145 Credited 18/04/2016  
Daily Attendence12877600             
Category Amount Paid(In Rs.)
Amount Paid SC 2940
Amount Paid ST 0
Amount Paid Other 5460


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8400
Average Per labour 700
Total man days : 40