Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 03:36:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 760 Date From : 12/08/2015    Date To : 18/08/2015 Sanction No. : FS/28    Sanction Date : 25/07/2015
Work Code : 2612005040/WH/26336 Work Name : Renovation of pond
     

Measurement Book Detail
MB NO.  1685        Page NO.  6

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 MARA SINGH(Self)
PB-12-005-040-001/13
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000417 Credited 26/09/2015  
2 JEET KAUR(Wife)
PB-12-005-040-001/13
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
3 NIRMAL SINGH(Self)
PB-12-005-040-001/124
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
4 LAKHMEER SINGH(Self)
PB-12-005-040-001/128
SC ਕਾਬਲਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
5 AMARJEET KAUR(Wife)
PB-12-005-040-001/128
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
6 JANG SINGH(Husband)
PB-12-005-040-001/132
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000417 Credited 26/09/2015  
7 SUKHWINDER KAUR
PB-12-005-040-001/101
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 25/09/2015  
8 SWARNJEET KAUR
PB-12-005-040-001/102
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
9 KULWINDER KAUR
PB-12-005-040-001/103
OTHER ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
10 SHINDO KAUR
PB-12-005-040-001/104
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
11 PREETAM KAUR
PB-12-005-040-001/106
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
12 MANJEET KAUR
PB-12-005-040-001/108
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
13 KARAMJEET KAUR
PB-12-005-040-001/109
SC ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
14 NASEEB KAUR(Wife)
PB-12-005-040-001/110
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000417 Credited 26/09/2015  
15 CHARANJEET KAUR
PB-12-005-040-001/115
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
16 DALJEET KAUR
PB-12-005-040-001/134
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
17 SINGHA SINGH(Husband)
PB-12-005-040-001/135
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
18 GURMAIL KAUR(Mother)
PB-12-005-040-001/138
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000417 Credited 26/09/2015  
19 LAL SINGH(Husband)
PB-12-005-040-001/138
SC ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
20 AMANDEEP KAUR(Wife)
PB-12-005-040-001/139
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
21 HARJINDER SINGH(Self)
PB-12-005-040-001/14
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
22 BABALDEEP KAUR(Wife)
PB-12-005-040-001/14
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 25/09/2015  
23 KARAM SINGH(Self)
PB-12-005-040-001/141
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
24 NASEEB KAUR(Wife)
PB-12-005-040-001/143
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
25 SUKHDEV KAUR
PB-12-005-040-001/100
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000417 Credited 26/09/2015  
26 BIMLA RANI(Wife)
PB-12-005-040-001/133
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 HDFCGolewalaHDFC0003033 2612005WL000417 Credited 26/09/2015  
27 LAKWINDER KAUR
PB-12-005-040-001/116
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKHassan BhattiCNRB0006066 2612005WL000417 Credited 26/09/2015  
28 MALKEET KAUR(Self)
PB-12-005-040-001/132
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000417 Credited 25/09/2015  
Daily Attendence2225232217190             
Category Amount Paid(In Rs.)
Amount Paid SC 25620
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26880
Average Per labour 960
Total man days : 128