Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 01:28:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3580 Date From : 19/09/2016    Date To : 25/09/2016 Sanction No. : KblWF1    Sanction Date : 03/04/2016
Work Code : 2612005040/IC/14453 Work Name : Desiliting of village Khalas
     

Measurement Book Detail
MB NO.  5467        Page NO.  8

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 Bitu singh(Son)
PB-12-005-040-001/44
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 218 654 0 0 654     2612005WL001007 Credited 08/02/2017  
2 KARAMJEET KAUR(Wife)
PB-12-005-040-001/45
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001007 Credited 08/02/2017  
3 MANJEET KAUR(Self)
PB-12-005-040-001/46
SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001007 Credited 08/02/2017  
4 Bholi kaur(Daughter-in-Law)
PB-12-005-040-001/49
SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001007 Credited 08/02/2017  
5 Darshan singh(Father-in_Law)
PB-12-005-040-001/49
SC ਕਾਬਲਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001007 Credited 09/02/2017  
6 Sukhveer kaur(Daughter)
PB-12-005-040-001/36
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001007 Credited 08/02/2017  
7 JAGIR KAUR
PB-12-005-040-001/39
SC ਕਾਬਲਵਾਲਾ A A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001007 Credited 08/02/2017  
8 ATTMA SINGH(Husband)
PB-12-005-040-001/39
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001007 Credited 08/02/2017  
9 PARAMJEE KAUR(Wife)
PB-12-005-040-001/4
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001007 Credited 08/02/2017  
10 JASWINDER SINGH(Husband)
PB-12-005-040-001/41
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001007 Credited 08/02/2017  
11 KARAM SINGH(Self)
PB-12-005-040-001/44
SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001007 Credited 08/02/2017  
12 SUKHDEV SINGH(Self)
PB-12-005-040-001/50
SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001007 Credited 08/02/2017  
13 JAGTAR SINGH(Self)
PB-12-005-040-001/43
SC ਕਾਬਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 CANARA BANKHassan BhattiCNRB0006066 2612005WL001007 Credited 08/02/2017  
14 BALVEER KAUR(Wife)
PB-12-005-040-001/5
SC ਕਾਬਲਵਾਲਾ A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001007 Credited 09/02/2017  
15 JASPAL KAUR(Wife)
PB-12-005-040-001/50
SC ਕਾਬਲਵਾਲਾ A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001007 Credited 08/02/2017  
16 GURDEV KAUR(Wife)
PB-12-005-040-001/43
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001007 Credited 08/02/2017  
17 TEJA SINGH(Self)
PB-12-005-040-001/5
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001007 Credited 09/02/2017  
Daily Attendence1212119540             
Category Amount Paid(In Rs.)
Amount Paid SC 11554
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11554
Average Per labour 679.647
Total man days : 53