Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 01:49:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 81 Date From : 01/06/2012    Date To : 14/06/2012 Sanction No. : 189    Sanction Date : 26/04/2012
Work Code : 2612/RC/15692 Work Name : Repair of Berms (KABALWALA)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 BASANT SINGH(Self)
PB-12-005-040-001/33
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826     01/07/2012  
2 KALA SINGH(Self)
PB-12-005-040-001/45
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826     01/07/2012  
3 SUKHDEV KAUR(Mother)
PB-12-005-040-001/53
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANKFaridkot0089 01/07/2012  
4 RAJU KAUR(Wife)
PB-12-005-040-001/56
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANKFaridkot0089 01/07/2012  
5 GULAB SINGH(Self)
PB-12-005-040-001/40
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANKFaridkot0089 01/07/2012  
6 BALJEET KAUR
PB-12-005-040-001/68
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
7 KULWINDER SINGH(Wife)
PB-12-005-040-001/55
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
8 SUKHDEV SINGH(Self)
PB-12-005-040-001/50
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
9 SUKHMANDAR SINGH(Self)
PB-12-005-040-001/36
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
10 RANI KAUR(Wife)
PB-12-005-040-001/38
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
11 PARTAP SINGH(Self)
PB-12-005-040-001/24
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
12 GULJAR SINGH(Self)
PB-12-005-040-001/29
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
13 PARAMJEET KAUR
PB-12-005-040-001/70
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 HDFCGolewalaHDFC0003033 01/07/2012  
14 BALJEET KAUR(Wife)
PB-12-005-040-001/71
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 CANARA BANKHassan BhattiCNRB0006066 01/07/2012  
15 JEET KAUR(Wife)
PB-12-005-040-001/33
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 CANARA BANKHassan BhattiCNRB0006066 01/07/2012  
16 RAMANDEEP KAUR
PB-12-005-040-001/65
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIAGOLEWALASBIN0051355 01/07/2012  
17 BOOTA SINGH(Self)
PB-12-005-040-001/53
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIAGOLEWALASBIN0051355 01/07/2012  
18 TEJA SINGH(Self)
PB-12-005-040-001/5
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIAGOLEWALASBIN0051355 01/07/2012  
Daily Attendence1018181818180181818181840             
Category Amount Paid(In Rs.)
Amount Paid SC 32204
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32204
Average Per labour 1789.1111
Total man days : 194