Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 09:49:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 763 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 MANJEET KAUR
PB-12-005-040-001/89
SC ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420     2612005WL000417 Credited 25/09/2015  
2 SURJEET SINGH(Self)
PB-12-005-040-001/81
SC ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420 CANARA BANKHassan BhattiCNRB0006066 2612005WL000417 Credited 26/09/2015  
3 JASWINDER KAUR(Wife)
PB-12-005-040-001/81
SC ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
4 PAREETAM SINGH(Self)
PB-12-005-040-001/82
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
5 MANJEET KAUR(Wife)
PB-12-005-040-001/72
SC ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
6 SUKHPREET KAUR(Wife)
PB-12-005-040-001/74
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
7 SUKHPREET KAUR(Wife)
PB-12-005-040-001/75
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
8 REKHA RANI(Wife)
PB-12-005-040-001/79
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
9 TEJ KAUR(Wife)
PB-12-005-040-001/80
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
10 AMARJEET KAUR(Wife)
PB-12-005-040-001/66
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
11 KALA SINGH(Self)
PB-12-005-040-001/67
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
12 SUKHWINDER KAUR(Wife)
PB-12-005-040-001/67
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
13 DALJEET KAUR(Wife)
PB-12-005-040-001/69
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
14 SUKHPREET KAUR(Daughter-in-Law)
PB-12-005-040-001/89
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000417 Credited 26/09/2015  
15 JASWINDER KAUR
PB-12-005-040-001/91
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
16 SWARAN KAUR(Self)
PB-12-005-040-001/84
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 25/09/2015  
17 PAL SINGH(Self)
PB-12-005-040-001/87
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
18 sukhdeep kaur(Daughter)
PB-12-005-040-001/88
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
19 SUKHDEV KAUR
PB-12-005-040-001/98
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000417 Credited 26/09/2015  
20 PARAMJEET KAUR
PB-12-005-040-001/70
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 HDFCGolewalaHDFC0003033 2612005WL000417 Credited 26/09/2015  
21 BALJEET KAUR(Wife)
PB-12-005-040-001/71
SC ਕਾਬਲਵਾਲਾ P 1 210 210 0 0 210 CANARA BANKHassan BhattiCNRB0006066 2612005WL000417 Credited 25/09/2015  
22 KULDEEP SINGH(Husband)
PB-12-005-040-001/65
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKHassan BhattiCNRB0006066 2612005WL000417 Credited 26/09/2015  
23 CHARAT SINGH(Self)
PB-12-005-040-001/66
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKHassan BhattiCNRB0006066 2612005WL000417 Credited 25/09/2015  
24 SUKHJEET KAUR
PB-12-005-040-001/92
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKHassan BhattiCNRB0006066 2612005WL001545 Credited 24/08/2016  
25 BIKKAR SINGH(Self)
PB-12-005-040-001/72
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKHassan BhattiCNRB0006066 2612005WL000417 Credited 26/09/2015  
26 GURNAM SINGH(Self)
PB-12-005-040-001/69
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000417 Credited 26/09/2015  
27 CHARANJEET KAUR
PB-12-005-040-001/96
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000417 Credited 26/09/2015  
28 JASPAL KAUR(Wife)
PB-12-005-040-001/83
SC ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000417 Credited 26/09/2015  
29 KULWINDER KAUR(Wife)
PB-12-005-040-001/88
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000417 Credited 25/09/2015  
Daily Attendence2525242119170             
Category Amount Paid(In Rs.)
Amount Paid SC 27510
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27510
Average Per labour 948.6207
Total man days : 131