Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 02:47:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 93 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 SARABJEET KAUR(Daughter)
PB-12-005-040-001/13
SC ਕਾਬਲਵਾਲਾ P P P P P 5 166 830 0 0 830     01/07/2012  
2 KALA SINGH(Self)
PB-12-005-040-001/45
SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332     01/07/2012  
3 GURNAM SINGH(Husband)
PB-12-005-040-001/47
SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332     01/07/2012  
4 KALA SINGH(Self)
PB-12-005-040-001/51
SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
5 MANJEET KAUR(Self)
PB-12-005-040-001/46
SC ਕਾਬਲਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
6 SUKHVEER KAUR(Self)
PB-12-005-040-001/47
SC ਕਾਬਲਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
7 KULWANT KAUR(Wife)
PB-12-005-040-001/60
SC ਕਾਬਲਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
8 PAREETAM SINGH(Self)
PB-12-005-040-001/82
SC ਕਾਬਲਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
9 JIVAN KAUR
PB-12-005-040-001/85
SC ਕਾਬਲਵਾਲਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKGOLEWALA0142 01/07/2012  
10 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  
11 JASWINDER KAUR
PB-12-005-040-001/91
SC ਕਾਬਲਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
12 SUKHJEET KAUR
PB-12-005-040-001/92
SC ਕਾਬਲਵਾਲਾ P P P P P 5 166 830 0 0 830 CANARA BANKHassan BhattiCNRB0006066 01/07/2012  
13 PYARA SINGH(Self)
PB-12-005-040-001/64
SC ਕਾਬਲਵਾਲਾ P P P P P 5 166 830 0 0 830 CANARA BANKHassan BhattiCNRB0006066 01/07/2012  
14 KULDEEP SINGH(Husband)
PB-12-005-040-001/65
SC ਕਾਬਲਵਾਲਾ P P P P 4 166 664 0 0 664 CANARA BANKHassan BhattiCNRB0006066 01/07/2012  
15 PAL SINGH(Self)
PB-12-005-040-001/55
SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIAGOLEWALASBIN0051355 01/07/2012  
16 JASVEER KAUR(Wife)
PB-12-005-040-001/61
SC ਕਾਬਲਵਾਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIAGOLEWALASBIN0051355 01/07/2012  
17 GURDEV SINGH(Self)
PB-12-005-040-001/59
SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIAGOLEWALASBIN0051355 01/07/2012  
Daily Attendence1717121192000000             
Category Amount Paid(In Rs.)
Amount Paid SC 11288
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11288
Average Per labour 664
Total man days : 68