Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 09:36:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3975 Date From : 13/12/2016    Date To : 19/12/2016 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.  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 Reshama kaur(Wife)
PB-12-005-040-001/175
OTHER ਕਾਬਲਵਾਲਾ A P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001117 Credited 08/02/2017  
2 Tej kaur(Wife)
PB-12-005-040-001/180
OTHER ਕਾਬਲਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001117 Credited 08/02/2017  
3 Jorra singh(Self)
PB-12-005-040-001/182
OTHER ਕਾਬਲਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001117 Credited 08/02/2017  
4 Parmjit kaur(Wife)
PB-12-005-040-001/182
OTHER ਕਾਬਲਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001117 Credited 08/02/2017  
5 NASEEB KAUR(Wife)
PB-12-005-040-001/29
SC ਕਾਬਲਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001117 Credited 13/02/2017  
6 Angrej kaur(Wife)
PB-12-005-040-001/176
OTHER ਕਾਬਲਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001117 Credited 08/02/2017  
7 Baljit singh(Self)
PB-12-005-040-001/176
OTHER ਕਾਬਲਵਾਲਾ A P P P P A P 5 218 1090 0 0 1090 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001117 Credited 13/02/2017  
8 Charanjit kaur(Wife)
PB-12-005-040-001/172
OTHER ਕਾਬਲਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 HDFCGolewalaHDFC0003033 2612005WL001937 Credited 27/12/2017  
9 Kuljeet singh(Self)
PB-12-005-040-001/174
OTHER ਕਾਬਲਵਾਲਾ A A P P P A P 4 218 872 0 0 872 CANARA BANKHassan BhattiCNRB0006066 2612005WL001117 Credited 08/02/2017  
10 Manpreet kaur(Self)
PB-12-005-040-001/178
OTHER ਕਾਬਲਵਾਲਾ A A P P P A P 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001117 Credited 08/02/2017  
Daily Attendence6899909             
Category Amount Paid(In Rs.)
Amount Paid SC 1308
Amount Paid ST 0
Amount Paid Other 9592


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10900
Average Per labour 1090
Total man days : 50