Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 01:07:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 91 Date From : 01/05/2012    Date To : 12/05/2012 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 CasteVillage123456789101112Total 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 MANJEET KAUR
PB-12-005-040-001/32
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494     01/07/2012  
2 BASANT SINGH(Self)
PB-12-005-040-001/33
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494     01/07/2012  
3 SUKHJINDER KAUR
PB-12-005-040-001/89
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660     01/07/2012  
4 GULAB SINGH(Self)
PB-12-005-040-001/40
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKFaridkot0089 01/07/2012  
5 NIRMAL KAUR(Wife)
PB-12-005-040-001/23
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
6 SADHU SINGH(Father)
PB-12-005-040-001/23
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
7 MANDEEP KAUR(Self)
PB-12-005-040-001/30
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
8 BALJEET KAUR
PB-12-005-040-001/68
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
9 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  
10 MANJEET KAUR(Wife)
PB-12-005-040-001/72
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
11 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  
12 KULWINDER SINGH(Wife)
PB-12-005-040-001/55
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
13 SARABJEET KAUR(Wife)
PB-12-005-040-001/58
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
14 KARAMJEET KAUR(Daughter)
PB-12-005-040-001/59
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
15 JAGIR KAUR
PB-12-005-040-001/39
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
16 PARAMJEE KAUR(Wife)
PB-12-005-040-001/4
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
17 PARAMJEET KAUR
PB-12-005-040-001/70
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 HDFCGolewalaHDFC0003033 01/07/2012  
18 RAMANDEEP KAUR
PB-12-005-040-001/65
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIAGOLEWALASBIN0051355 01/07/2012  
Daily Attendence181818181818018181860             
Category Amount Paid(In Rs.)
Amount Paid SC 27888
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27888
Average Per labour 1549.3334
Total man days : 168