Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 01:13:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 82 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 MANJEET KAUR
PB-12-005-040-001/32
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494     01/07/2012  
2 NIRMAL KAUR(Wife)
PB-12-005-040-001/23
SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
3 SADHU SINGH(Father)
PB-12-005-040-001/23
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
4 KALA SINGH(Self)
PB-12-005-040-001/25
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
5 SUKHA SINGH(Self)
PB-12-005-040-001/3
SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
6 JASPAL KAUR(Wife)
PB-12-005-040-001/34
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
7 JAGIR KAUR
PB-12-005-040-001/39
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
8 PARAMJEE KAUR(Wife)
PB-12-005-040-001/4
SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
9 KALA SINGH(Self)
PB-12-005-040-001/51
SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
10 AMARJEET KAUR(Wife)
PB-12-005-040-001/66
SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
11 SUKHPREET KAUR(Wife)
PB-12-005-040-001/74
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
12 SUKHPREET KAUR(Wife)
PB-12-005-040-001/75
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
13 CHARAT SINGH(Self)
PB-12-005-040-001/66
SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 CANARA BANKHassan BhattiCNRB0006066 01/07/2012  
14 JAJ SINGH(Self)
PB-12-005-040-001/42
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 CANARA BANKHassan BhattiCNRB0006066 01/07/2012  
15 KAKA SINGH(Self)
PB-12-005-040-001/61
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIAGOLEWALASBIN0051355 01/07/2012  
16 NASEEB KAUR(Wife)
PB-12-005-040-001/6
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIAGOLEWALASBIN0051355 01/07/2012  
17 GURDEV KAUR(Wife)
PB-12-005-040-001/43
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  
18 SUKHVEER KAUR(Wife)
PB-12-005-040-001/11
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIAGOLEWALASBIN0051355 01/07/2012  
Daily Attendence1818181818180181481000             
Category Amount Paid(In Rs.)
Amount Paid SC 24734
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24734
Average Per labour 1374.1111
Total man days : 149