Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 01:16:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 87 Date From : 16/06/2012    Date To : 28/06/2012 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 CasteVillage12345678910111213Total 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 SARABJEET KAUR(Daughter)
PB-12-005-040-001/13
SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328     01/07/2012  
2 KALA SINGH(Self)
PB-12-005-040-001/45
SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328     01/07/2012  
3 GURNAM SINGH(Husband)
PB-12-005-040-001/47
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992     01/07/2012  
4 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  
5 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  
6 BALJEET KAUR
PB-12-005-040-001/68
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
7 DALJEET KAUR(Wife)
PB-12-005-040-001/69
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
8 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  
9 MANJEET KAUR(Self)
PB-12-005-040-001/46
SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
10 JASPAL KAUR(Wife)
PB-12-005-040-001/34
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
11 JAGIR KAUR
PB-12-005-040-001/39
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 SUKHWINDER KAUR(Wife)
PB-12-005-040-001/42
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
13 GULJAR SINGH(Self)
PB-12-005-040-001/29
SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
14 SUKHA SINGH(Self)
PB-12-005-040-001/3
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
15 JAL KAUR(Self)
PB-12-005-040-001/31
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
16 LAKHWINDHER SINGH(Husband)
PB-12-005-040-001/68
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 HDFCGolewalaHDFC0003033 01/07/2012  
17 SUKHMAN KAUR(Wife)
PB-12-005-040-001/62
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 CANARA BANKHassan BhattiCNRB0006066 01/07/2012  
18 JEET KAUR(Wife)
PB-12-005-040-001/33
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 CANARA BANKHassan BhattiCNRB0006066 01/07/2012  
Daily Attendence181818181818018181310108             
Category Amount Paid(In Rs.)
Amount Paid SC 30710
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30710
Average Per labour 1706.1111
Total man days : 185