Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 01:31:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3571 Date From : 01/02/2013    Date To : 15/02/2013 Sanction No. : 697    Sanction Date : 25/11/2012
Work Code : 2612005040/WH/9768 Work Name : Desilting of Ponds KABALWALA
     

Measurement Book Detail
MB NO.  1185        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 MANJEET KAUR
PB-12-005-040-001/89
SC ਕਾਬਲਵਾਲਾ P P P P P 5 166 830 0 0 830     25/03/2013  
2 KULWINDER SINGH(Wife)
PB-12-005-040-001/55
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKGOLEWALAPSIB0000142 25/03/2013  
3 KULWINDER KAUR(Wife)
PB-12-005-040-001/57
SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANKGOLEWALAPSIB0000142 25/03/2013  
4 SATPAL SINGH(Husband)
PB-12-005-040-001/109
SC ਕਾਬਲਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKGOLEWALAPSIB0000142 25/03/2013  
5 BAKSHISH SINGH(Husband)
PB-12-005-040-001/115
SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANKGOLEWALAPSIB0000142 25/03/2013  
6 AMANDEEP KAUR(Wife)
PB-12-005-040-001/139
SC ਕਾਬਲਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKGOLEWALAPSIB0000142 25/03/2013  
7 KULWINDER KAUR(Wife)
PB-12-005-040-001/36
SC ਕਾਬਲਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKGOLEWALAPSIB0000142 25/03/2013  
8 RANI KAUR(Wife)
PB-12-005-040-001/38
SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANKGOLEWALAPSIB0000142 25/03/2013  
9 SUKHDEV KAUR
PB-12-005-040-001/98
SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANKGOLEWALAPSIB0000142 25/03/2013  
10 RESHAM SINGH(Self)
PB-12-005-040-001/99
SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANKGOLEWALAPSIB0000142 25/03/2013  
11 KULDEEP KAUR(Wife)
PB-12-005-040-001/99
SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANKGOLEWALAPSIB0000142 25/03/2013  
12 SUKHPREET KAUR(Wife)
PB-12-005-040-001/74
SC ਕਾਬਲਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKGOLEWALAPSIB0000142 25/03/2013  
13 SUKHJEET KAUR
PB-12-005-040-001/92
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 CANARA BANKHassan BhattiCNRB0006066 25/03/2013  
14 BALVEER KAUR(Wife)
PB-12-005-040-001/5
SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIAGOLEWALASBIN0051355 25/03/2013  
15 CHARANJEET KAUR
PB-12-005-040-001/96
SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIAGOLEWALASBIN0051355 25/03/2013  
16 NASEEB KAUR(Wife)
PB-12-005-040-001/6
SC ਕਾਬਲਵਾਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIAGOLEWALASBIN0051355 25/03/2013  
Daily Attendence744556076882108             
Category Amount Paid(In Rs.)
Amount Paid SC 11786
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11786
Average Per labour 736.625
Total man days : 71