Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 01:32:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 88 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 RAJU KAUR(Wife)
PB-12-005-040-001/56
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANKFaridkot0089 01/07/2012  
2 SUKHPREET KAUR(Wife)
PB-12-005-040-001/85
SC ਕਾਬਲਵਾਲਾ P P P P P 5 166 830 0 0 830 YES BANK LTD.AJNALAYESB0000271 01/07/2012  
3 PAL SINGH(Self)
PB-12-005-040-001/87
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
4 BALJINDER SINGH(Self)
PB-12-005-040-001/88
SC ਕਾਬਲਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
5 SURJEET KAUR(Wife)
PB-12-005-040-001/77
SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
6 TEJ KAUR(Wife)
PB-12-005-040-001/80
SC ਕਾਬਲਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
7 PAREETAM SINGH(Self)
PB-12-005-040-001/82
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
8 SWARAN KAUR(Self)
PB-12-005-040-001/84
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
9 JIVAN KAUR
PB-12-005-040-001/85
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANKGOLEWALA0142 01/07/2012  
10 SUKHPREET KAUR(Wife)
PB-12-005-040-001/75
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
11 GURMEET KAUR(Wife)
PB-12-005-040-001/19
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
12 RANI KAUR(Wife)
PB-12-005-040-001/38
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
13 MANJEET KAUR(Wife)
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  
14 CHARANJEET KAUR(Wife)
PB-12-005-040-001/54
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
15 KULWINDER SINGH(Wife)
PB-12-005-040-001/55
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
16 CHARAT SINGH(Self)
PB-12-005-040-001/66
SC ਕਾਬਲਵਾਲਾ P P P P P 5 166 830 0 0 830 CANARA BANKHassan BhattiCNRB0006066 01/07/2012  
17 VEERPAL KAUR(Wife)
PB-12-005-040-001/76
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAGOLEWALASBIN0051355 01/07/2012  
18 KULWINDER KAUR(Wife)
PB-12-005-040-001/88
SC ਕਾਬਲਵਾਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIAFARIDKOTSBIN0001736 01/07/2012  
Daily Attendence1818181818130920000             
Category Amount Paid(In Rs.)
Amount Paid SC 18924
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18924
Average Per labour 1051.3334
Total man days : 114