Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 09:52:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 881 Date From : 27/08/2015    Date To : 02/09/2015 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 jaswant kaur(Wife)
PB-12-005-040-001/159
OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000479 Credited 26/09/2015  
2 mukhtiar kaur
PB-12-005-040-001/160
OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000479 Credited 26/09/2015  
3 Mehar singh(Husband)
PB-12-005-040-001/160
OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000479 Credited 25/09/2015  
4 dilbag singh(Self)
PB-12-005-040-001/164
OTHER ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000479 Credited 29/09/2015  
5 rampiyari kaur(Wife)
PB-12-005-040-001/164
OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000479 Credited 26/09/2015  
6 jaspal singh(Self)
PB-12-005-040-001/165
OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000479 Credited 26/09/2015  
7 amandeep kaur
PB-12-005-040-001/166
OTHER ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000479 Credited 26/09/2015  
8 JAGGA SINGH(Self)
PB-12-005-040-001/153
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000479 Credited 26/09/2015  
9 JASWINDER KAUR(Mother)
PB-12-005-040-001/153
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000479 Credited 25/09/2015  
10 Amandeep kaur
PB-12-005-040-001/154
OTHER ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000479 Credited 25/09/2015  
11 surjit kaur
PB-12-005-040-001/168
OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000479 Credited 26/09/2015  
12 Preet kaur(Wife)
PB-12-005-040-001/169
OTHER ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000479 Credited 25/09/2015  
13 karmjeet kaur(Wife)
PB-12-005-040-001/170
OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000479 Credited 25/09/2015  
14 GURMEET KAUR(Wife)
PB-12-005-040-001/19
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000479 Credited 26/09/2015  
15 VEERPAL KAUR(Daughter)
PB-12-005-040-001/19
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000479 Credited 26/09/2015  
16 PARAMJEET KAUR(Wife)
PB-12-005-040-001/24
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000479 Credited 26/09/2015  
17 HARBAJAN SINGH(Son)
PB-12-005-040-001/24
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000479 Credited 25/09/2015  
18 GULJAR SINGH(Self)
PB-12-005-040-001/29
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000479 Credited 26/09/2015  
19 NASEEB KAUR(Wife)
PB-12-005-040-001/29
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000479 Credited 26/09/2015  
20 SUKHA SINGH(Self)
PB-12-005-040-001/3
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000479 Credited 26/09/2015  
21 JASPAL KAUR(Wife)
PB-12-005-040-001/3
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000479 Credited 25/09/2015  
22 BOHAR SINGH(Self)
PB-12-005-040-001/34
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000479 Credited 26/09/2015  
23 JASPAL KAUR(Wife)
PB-12-005-040-001/34
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000479 Credited 26/09/2015  
24 SUKHMANDAR SINGH(Self)
PB-12-005-040-001/36
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000479 Credited 25/09/2015  
25 KULWINDER KAUR(Wife)
PB-12-005-040-001/36
SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000479 Credited 26/09/2015  
26 jasveer kaur
PB-12-005-040-001/167
OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 HDFCGolewalaHDFC0003033 2612005WL000479 Credited 26/09/2015  
27 jagraj singh(Self)
PB-12-005-040-001/170
OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 HDFCGolewalaHDFC0003033 2612005WL000479 Credited 25/09/2015  
28 Charanjit kaur(Wife)
PB-12-005-040-001/172
OTHER ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 HDFCGolewalaHDFC0003033 2612005WL000479 Credited 25/09/2015  
29 RAMANDEEP SINGH(Husband)
PB-12-005-040-001/157
SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKHassan BhattiCNRB0006066 2612005WL000479 Credited 25/09/2015  
30 JEET KAUR(Wife)
PB-12-005-040-001/33
SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKHassan BhattiCNRB0006066 2612005WL000918 Credited 18/08/2016  
Daily Attendence924262826230             
Category Amount Paid(In Rs.)
Amount Paid SC 15750
Amount Paid ST 0
Amount Paid Other 12810


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28560
Average Per labour 952
Total man days : 136