Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 10:43:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3978 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 GAGANDEEP KAUR(Wife)
PB-12-005-040-001/64
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001568 Credited 20/04/2017  
2 MAJOR SINGH(Self)
PB-12-005-040-001/71
SC ਕਾਬਲਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001117 Credited 08/02/2017  
3 MANJEET KAUR(Wife)
PB-12-005-040-001/72
SC ਕਾਬਲਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001117 Credited 08/02/2017  
4 SUKHPREET KAUR(Wife)
PB-12-005-040-001/74
SC ਕਾਬਲਵਾਲਾ P P P P A A P 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001117 Credited 13/02/2017  
5 BOOTA SINGH(Self)
PB-12-005-040-001/77
SC ਕਾਬਲਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001117 Credited 13/02/2017  
6 SURJEET KAUR(Wife)
PB-12-005-040-001/77
SC ਕਾਬਲਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001117 Credited 08/02/2017  
7 PREETAM SINGH(Husband)
PB-12-005-040-001/70
SC ਕਾਬਲਵਾਲਾ P P A P A A A 3 218 654 0 0 654 HDFCGolewalaHDFC0003033 2612005WL001117 Credited 08/02/2017  
8 PARAMJEET KAUR
PB-12-005-040-001/70
SC ਕਾਬਲਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 HDFCGolewalaHDFC0003033 2612005WL001117 Credited 08/02/2017  
9 KULDEEP SINGH(Husband)
PB-12-005-040-001/65
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 218 654 0 0 654 CANARA BANKHassan BhattiCNRB0006066 2612005WL002372 Credited 08/06/2021  
10 BALJEET KAUR(Wife)
PB-12-005-040-001/71
SC ਕਾਬਲਵਾਲਾ P P P P A A P 5 218 1090 0 0 1090 CANARA BANKHassan BhattiCNRB0006066 2612005WL001117 Credited 08/02/2017  
11 VEERPAL KAUR(Wife)
PB-12-005-040-001/76
SC ਕਾਬਲਵਾਲਾ P A P A A A P 3 218 654 0 0 654 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001117 Credited 08/02/2017  
12 RAMANDEEP KAUR
PB-12-005-040-001/65
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001117 Credited 08/02/2017  
Daily Attendence1191110607             
Category Amount Paid(In Rs.)
Amount Paid SC 11772
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11772
Average Per labour 981
Total man days : 54