Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 11:08:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 4264 Date From : 14/11/2017    Date To : 20/11/2017 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.  3567        Page NO.  15

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 mukhtiar kaur
PB-12-005-040-001/160
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001337 Credited 31/01/2018  
2 Manjeet kaur(Self)
PB-12-005-040-001/161
OTHER ਕਾਬਲਵਾਲਾ P A P A A P A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001337 Credited 31/01/2018  
3 GURMEET KAUR(Wife)
PB-12-005-040-001/19
SC ਕਾਬਲਵਾਲਾ A P P A A P A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001337 Credited 31/01/2018  
4 Mangal singh(Self)
PB-12-005-040-001/175
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKHassan BhattiCNRB0006066 2612005WL001337 Credited 31/01/2018  
5 Kuljeet singh(Self)
PB-12-005-040-001/174
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKHassan BhattiCNRB0006066 2612005WL002210 Credited 12/03/2018  
6 Balvir kaur(Wife)
PB-12-005-040-001/174
OTHER ਕਾਬਲਵਾਲਾ A A A P P P A 3 233 699 0 0 699 CANARA BANKHassan BhattiCNRB0006066 2612005WL001337 Credited 31/01/2018  
7 Angrej kaur(Wife)
PB-12-005-040-001/179
OTHER ਕਾਬਲਵਾਲਾ A A A A A P A 1 233 233 0 0 233 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001337 Credited 31/01/2018  
Daily Attendence4454470             
Category Amount Paid(In Rs.)
Amount Paid SC 699
Amount Paid ST 0
Amount Paid Other 5825


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6524
Average Per labour 932
Total man days : 28