Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 10:57:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 862 Date From : 12/05/2017    Date To : 18/05/2017 Sanction No. : FY/kbw123    Sanction Date : 20/04/2017
Work Code : 2612005040/RC/66676 Work Name : Earth work on Kaccha Road
     

Measurement Book Detail
MB NO.  3256        Page NO.  5

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-12-005-040-001/32
SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165     2612005WL000269 Credited 24/07/2017  
2 GURMEET KAUR(Wife)
PB-12-005-040-001/19
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000269 Credited 24/07/2017  
3 BALVEER KAUR(Mother)
PB-12-005-040-001/23
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000269 Credited 24/07/2017  
4 PARTAP SINGH(Self)
PB-12-005-040-001/24
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000269 Credited 24/07/2017  
5 PARAMJEET KAUR(Wife)
PB-12-005-040-001/24
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000269 Credited 24/07/2017  
6 GULJAR SINGH(Self)
PB-12-005-040-001/29
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000269 Credited 24/07/2017  
7 NASEEB KAUR(Wife)
PB-12-005-040-001/29
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000269 Credited 24/07/2017  
8 JASPAL KAUR(Wife)
PB-12-005-040-001/3
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000269 Credited 24/07/2017  
9 MANDEEP KAUR(Self)
PB-12-005-040-001/30
SC ਕਾਬਲਵਾਲਾ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000269 Credited 24/07/2017  
10 SURJEET SINGH(Husband)
PB-12-005-040-001/30
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000269 Credited 24/07/2017  
11 JAL KAUR(Self)
PB-12-005-040-001/31
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000269 Credited 24/07/2017  
12 Jasdeep kaur(Self)
PB-12-005-040-001/186
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 HDFCFerozepur CanttHDFC0002783 2612005WL000269 Credited 24/07/2017  
13 JEET KAUR(Wife)
PB-12-005-040-001/33
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKHassan BhattiCNRB0006066 2612005WL003404 Credited 14/04/2020  
14 Charanjit kaur(Wife)
PB-12-005-040-001/185
OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000269 Credited 24/07/2017  
Daily Attendence131414131080             
Category Amount Paid(In Rs.)
Amount Paid SC 14446
Amount Paid ST 0
Amount Paid Other 2330


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16776
Average Per labour 1198.2858
Total man days : 72