Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 08:43:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 88 Date From : 21/05/2013    Date To : 04/06/2013 Sanction No. : KABALWALA/FS-2    Sanction Date : 10/04/2013
Work Code : 2612005040/RC/18163 Work Name : E/W ON KACHA ROAD
     

Measurement Book Detail
MB NO.  1185        Page NO.  25
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth filling on path cum 1350 44 59400
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 SUKHJINDER KAUR
PB-12-005-040-001/89
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288     19/08/2013  
2 MANJEET KAUR
PB-12-005-040-001/89
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288     19/08/2013  
3 REKHA KAUR(Daughter)
PB-12-005-040-001/88
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKGOLEWALAPSIB0000142 19/08/2013  
4 SUKHPREET KAUR(Wife)
PB-12-005-040-001/85
SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 YES BANK LTD.AJNALAYESB0000271 19/08/2013  
5 JAGJEET KAUR(Mother)
PB-12-005-040-001/86
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANKGOLEWALAPSIB0000142 19/08/2013  
6 SWARAN KAUR(Self)
PB-12-005-040-001/84
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANKGOLEWALAPSIB0000142 19/08/2013  
7 PARAMJEET KAUR
PB-12-005-040-001/90
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 19/08/2013  
8 JASWINDER KAUR
PB-12-005-040-001/91
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALAPSIB0000142 19/08/2013  
9 JIVAN KAUR
PB-12-005-040-001/85
SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALA0142 19/08/2013  
10 MALKEET KAUR(Wife)
PB-12-005-040-001/95
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALAPSIB0000142 19/08/2013  
11 BALJINDER SINGH(Self)
PB-12-005-040-001/97
SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAPSIB0000142 19/08/2013  
12 SUKHDEV KAUR
PB-12-005-040-001/98
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANKGOLEWALAPSIB0000142 19/08/2013  
13 RAMANDEEP KAUR
PB-12-005-040-001/93
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 HDFCGolewalaHDFC0003033 19/08/2013  
14 SUKHJEET KAUR
PB-12-005-040-001/92
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 CANARA BANKHassan BhattiCNRB0006066 19/08/2013  
15 PARAMJEET SINGH(Husband)
PB-12-005-040-001/84
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANKHassan BhattiCNRB0006066 19/08/2013  
16 CHARANJEET KAUR
PB-12-005-040-001/96
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIAGOLEWALASBIN0051355 19/08/2013  
17 KULWINDER KAUR(Wife)
PB-12-005-040-001/88
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIAFARIDKOTSBIN0001736 19/08/2013  
Daily Attendence10101114131501716161512600             
Category Amount Paid(In Rs.)
Amount Paid SC 28520
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28520
Average Per labour 1677.6471
Total man days : 155