Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 12:01:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3502 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(Wife)
PB-12-005-040-001/57
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001145 Credited 16/04/2016  
2 KULWANT KAUR(Wife)
PB-12-005-040-001/60
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001145 Credited 16/04/2016  
3 AMARJEET KAUR(Wife)
PB-12-005-040-001/66
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001145 Credited 16/04/2016  
4 KAKA SINGH(Self)
PB-12-005-040-001/60
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 HDFCGolewalaHDFC0003033 2612005WL001145 Credited 16/04/2016  
5 KULDEEP SINGH(Husband)
PB-12-005-040-001/65
SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 210 420 0 0 420 CANARA BANKHassan BhattiCNRB0006066 2612005WL001145 Credited 16/04/2016  
6 PAL SINGH(Self)
PB-12-005-040-001/55
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001145 Credited 18/04/2016  
7 NASEEB KAUR(Wife)
PB-12-005-040-001/6
SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001145 Credited 16/04/2016  
8 GURDEV SINGH(Self)
PB-12-005-040-001/59
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 AMARJEET KAUR(Wife)
PB-12-005-040-001/53
SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001145 Credited 18/04/2016  
Daily Attendence9966400             
Category Amount Paid(In Rs.)
Amount Paid SC 7140
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7140
Average Per labour 793.3333
Total man days : 34