Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 02:11:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3583 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 SWARAN KAUR(Self)
PB-12-005-040-001/84
SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001007 Credited 08/02/2017  
2 JAGJEET KAUR(Mother)
PB-12-005-040-001/86
SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001007 Credited 08/02/2017  
3 PAL SINGH(Self)
PB-12-005-040-001/87
SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001007 Credited 09/02/2017  
4 JASWINDER KAUR
PB-12-005-040-001/91
SC ਕਾਬਲਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001007 Credited 08/02/2017  
5 Ashok singh(Husband)
PB-12-005-040-001/91
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001007 Credited 08/02/2017  
6 MALKEET KAUR(Wife)
PB-12-005-040-001/95
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001007 Credited 09/02/2017  
7 Ramandeep kaur(Wife)
PB-12-005-040-001/97
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001007 Credited 08/02/2017  
8 RESHAM SINGH(Self)
PB-12-005-040-001/99
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001007 Credited 08/02/2017  
9 KULDEEP KAUR(Wife)
PB-12-005-040-001/99
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001007 Credited 08/02/2017  
10 JAIMAL SINGH(Self)
PB-12-005-040-001/86
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001007 Credited 08/02/2017  
11 CHARANJEET KAUR
PB-12-005-040-001/96
SC ਕਾਬਲਵਾਲਾ A A P P P A A 3 218 654 0 0 654 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001007 Credited 08/02/2017  
12 JASPAL KAUR(Wife)
PB-12-005-040-001/83
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001007 Credited 08/02/2017  
13 KULWINDER KAUR(Wife)
PB-12-005-040-001/88
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001007 Credited 08/02/2017  
Daily Attendence1112108730             
Category Amount Paid(In Rs.)
Amount Paid SC 11118
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11118
Average Per labour 855.2308
Total man days : 51