Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 10:31:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 4077 Date From : 08/11/2017    Date To : 13/11/2017 Sanction No. : 425-26    Sanction Date : 03/10/2017
Work Code : 2612/IC/34339 Work Name : internal clearance of Jit Disty RD 23000 to 45150
     

Measurement Book Detail
MB NO.  5678        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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(Wife)
PB-12-005-040-001/72
SC ਕਾਬਲਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001271 Credited 31/01/2018  
2 SUKHPREET KAUR(Wife)
PB-12-005-040-001/74
SC ਕਾਬਲਵਾਲਾ A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001271 Credited 31/01/2018  
3 BOOTA SINGH(Self)
PB-12-005-040-001/77
SC ਕਾਬਲਵਾਲਾ A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001271 Credited 31/01/2018  
4 SURJEET KAUR(Wife)
PB-12-005-040-001/77
SC ਕਾਬਲਵਾਲਾ A A A A P A 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001271 Credited 31/01/2018  
5 JAGJEET KAUR(Mother)
PB-12-005-040-001/86
SC ਕਾਬਲਵਾਲਾ A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001271 Credited 31/01/2018  
6 PAL SINGH(Self)
PB-12-005-040-001/87
SC ਕਾਬਲਵਾਲਾ A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001271 Credited 31/01/2018  
7 PARAMJEET KAUR
PB-12-005-040-001/70
SC ਕਾਬਲਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 HDFCGolewalaHDFC0003033 2612005WL001271 Credited 31/01/2018  
8 Parwinder kaur(Daughter)
PB-12-005-040-001/70
SC ਕਾਬਲਵਾਲਾ A A A P P P 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001271 Credited 31/01/2018  
9 VEERPAL KAUR(Wife)
PB-12-005-040-001/76
SC ਕਾਬਲਵਾਲਾ A A A P A P 2 233 466 0 0 466 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001271 Credited 31/01/2018  
10 JASPAL KAUR(Wife)
PB-12-005-040-001/83
SC ਕਾਬਲਵਾਲਾ A A A P A P 2 233 466 0 0 466 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001271 Credited 31/01/2018  
Daily Attendence023788             
Category Amount Paid(In Rs.)
Amount Paid SC 6524
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6524
Average Per labour 652.4
Total man days : 28