Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 10:49:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3912 Date From : 05/12/2016    Date To : 11/12/2016 Sanction No. : 850    Sanction Date : 25/11/2016
Work Code : 2612/IC/16216 Work Name : R.D. 26000-45150 Clearance
     

Measurement Book Detail
MB NO.  3265        Page NO.  6

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 MANJEET KAUR(Self)
PB-12-005-040-001/46
SC ਕਾਬਲਵਾਲਾ A A A A A P A 1 218 218 0 0 218 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001062 Credited 08/02/2017  
2 Bholi kaur(Daughter-in-Law)
PB-12-005-040-001/49
SC ਕਾਬਲਵਾਲਾ A A A A P P A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001062 Credited 08/02/2017  
3 ANGREJ KAUR(Self)
PB-12-005-040-001/52
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001062 Credited 09/02/2017  
4 CHARANJEET KAUR(Wife)
PB-12-005-040-001/54
SC ਕਾਬਲਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001062 Credited 08/02/2017  
5 KULWINDER SINGH(Wife)
PB-12-005-040-001/55
SC ਕਾਬਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001062 Credited 08/02/2017  
6 KULWINDER KAUR(Wife)
PB-12-005-040-001/57
SC ਕਾਬਲਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001062 Credited 08/02/2017  
7 BALJEET SINGH(Self)
PB-12-005-040-001/58
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001062 Credited 08/02/2017  
8 SARABJEET KAUR(Wife)
PB-12-005-040-001/58
SC ਕਾਬਲਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002021 Credited 16/04/2018  
9 PAL SINGH(Self)
PB-12-005-040-001/55
SC ਕਾਬਲਵਾਲਾ A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001062 Credited 09/02/2017  
10 NASEEB KAUR(Wife)
PB-12-005-040-001/6
SC ਕਾਬਲਵਾਲਾ A A A P P P A 3 218 654 0 0 654 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001062 Credited 08/02/2017  
11 JASPAL KAUR(Wife)
PB-12-005-040-001/50
SC ਕਾਬਲਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001062 Credited 08/02/2017  
Daily Attendence6749890             
Category Amount Paid(In Rs.)
Amount Paid SC 9374
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9374
Average Per labour 852.1818
Total man days : 43