Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 05:16:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 876 Date From : 20/08/2015    Date To : 26/08/2015 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 SARABJIT KAUR(Self)
PB-12-005-040-001/147
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANKFARIDKOTICIC0000783 2612005WL000451 Credited 26/09/2015  
2 MARA SINGH(Self)
PB-12-005-040-001/13
SC ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000451 Credited 26/09/2015  
3 JEET KAUR(Wife)
PB-12-005-040-001/13
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000451 Credited 26/09/2015  
4 NIRMAL SINGH(Self)
PB-12-005-040-001/124
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000451 Credited 26/09/2015  
5 LAKHMEER SINGH(Self)
PB-12-005-040-001/128
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000451 Credited 26/09/2015  
6 AMARJEET KAUR(Wife)
PB-12-005-040-001/128
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000451 Credited 26/09/2015  
7 JANG SINGH(Husband)
PB-12-005-040-001/132
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000451 Credited 26/09/2015  
8 SIMARJEET KAUR(Daughter)
PB-12-005-040-001/144
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000451 Credited 25/09/2015  
9 SUKHPREET KAUR(Self)
PB-12-005-040-001/148
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000451 Credited 26/09/2015  
10 RAJVEER KAUR(Self)
PB-12-005-040-001/150
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000451 Credited 26/09/2015  
11 SUKHWINDER KAUR
PB-12-005-040-001/101
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000451 Credited 25/09/2015  
12 SWARNJEET KAUR
PB-12-005-040-001/102
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000451 Credited 26/09/2015  
13 KULWINDER KAUR
PB-12-005-040-001/103
OTHER ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000451 Credited 26/09/2015  
14 SHINDO KAUR
PB-12-005-040-001/104
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000451 Credited 26/09/2015  
15 PREETAM KAUR
PB-12-005-040-001/106
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000451 Credited 26/09/2015  
16 SIMARJEET KAUR
PB-12-005-040-001/107
OTHER ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000451 Credited 26/09/2015  
17 MALKEET SINGH(Husband)
PB-12-005-040-001/108
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000451 Credited 26/09/2015  
18 SATPAL SINGH(Husband)
PB-12-005-040-001/109
SC ਕਾਬਲਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000451 Credited 26/09/2015  
19 NASEEB KAUR(Wife)
PB-12-005-040-001/110
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000451 Credited 26/09/2015  
20 TOOTA SINGH(Self)
PB-12-005-040-001/111
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000451 Credited 25/09/2015  
21 JITO KAUR
PB-12-005-040-001/113
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000451 Credited 26/09/2015  
22 DALJEET KAUR
PB-12-005-040-001/134
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000451 Credited 26/09/2015  
23 SINGHA SINGH(Husband)
PB-12-005-040-001/135
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000451 Credited 26/09/2015  
24 GURMAIL KAUR(Mother)
PB-12-005-040-001/138
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000451 Credited 26/09/2015  
25 AMANDEEP KAUR(Wife)
PB-12-005-040-001/139
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000451 Credited 26/09/2015  
26 HARJINDER SINGH(Self)
PB-12-005-040-001/14
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000451 Credited 26/09/2015  
27 BABALDEEP KAUR(Wife)
PB-12-005-040-001/14
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000451 Credited 25/09/2015  
28 KARAM SINGH(Self)
PB-12-005-040-001/141
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000451 Credited 26/09/2015  
29 SUKHDEV KAUR
PB-12-005-040-001/100
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000451 Credited 26/09/2015  
30 BIMLA RANI(Wife)
PB-12-005-040-001/133
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 HDFCGolewalaHDFC0003033 2612005WL000451 Credited 26/09/2015  
31 harjot singh(Son)
PB-12-005-040-001/143
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000451 Credited 25/09/2015  
32 LAKWINDER KAUR
PB-12-005-040-001/116
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKHassan BhattiCNRB0006066 2612005WL000451 Credited 26/09/2015  
33 MALKEET KAUR(Self)
PB-12-005-040-001/132
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000451 Credited 25/09/2015  
Daily Attendence2527302724240             
Category Amount Paid(In Rs.)
Amount Paid SC 30450
Amount Paid ST 0
Amount Paid Other 2520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32970
Average Per labour 999.0909
Total man days : 157