Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 10:22:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 4484 Date From : 23/11/2017    Date To : 29/11/2017 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 BALJEET SINGH(Self)
PB-12-005-040-001/58
SC ਕਾਬਲਵਾਲਾ P P P P P P X 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001446 Credited 31/01/2018  
2 Kulwinder kaur(Self)
PB-12-005-040-001/63
OTHER ਕਾਬਲਵਾਲਾ P P P P P P X 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001446 Credited 31/01/2018  
3 AMARJEET KAUR(Wife)
PB-12-005-040-001/66
SC ਕਾਬਲਵਾਲਾ P P P P P P X 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001446 Credited 31/01/2018  
4 PARAMJEET KAUR
PB-12-005-040-001/70
SC ਕਾਬਲਵਾਲਾ P P P P P P X 6 233 1398 0 0 1398 HDFCGolewalaHDFC0003033 2612005WL001446 Credited 31/01/2018  
5 KAKA SINGH(Self)
PB-12-005-040-001/60
SC ਕਾਬਲਵਾਲਾ A A A A P P X 2 233 466 0 0 466 HDFCGolewalaHDFC0003033 2612005WL001446 Credited 31/01/2018  
6 Parwinder kaur(Daughter)
PB-12-005-040-001/70
SC ਕਾਬਲਵਾਲਾ P P P P P P X 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001446 Credited 31/01/2018  
7 PAL SINGH(Self)
PB-12-005-040-001/55
SC ਕਾਬਲਵਾਲਾ A A A P P P X 3 233 699 0 0 699 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001446 Credited 31/01/2018  
8 KAKA SINGH(Self)
PB-12-005-040-001/61
SC ਕਾਬਲਵਾਲਾ A A A A A P X 1 233 233 0 0 233 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001446 Credited 31/01/2018  
9 JASVEER KAUR(Wife)
PB-12-005-040-001/61
SC ਕਾਬਲਵਾਲਾ P P P X X X X 3 233 699 0 0 699 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001446 Credited 31/01/2018  
Daily Attendence6666780             
Category Amount Paid(In Rs.)
Amount Paid SC 7689
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9087
Average Per labour 1009.6667
Total man days : 39