Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 01:18:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 94 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 GURMEET KAUR(Wife)
PB-12-005-040-001/19
SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
2 JASPAL KAUR(Wife)
PB-12-005-040-001/34
SC ਕਾਬਲਵਾਲਾ P 1 166 166 0 0 166 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
3 DHARMINDER SINGH(Son)
PB-12-005-040-001/35
SC ਕਾਬਲਵਾਲਾ P 1 166 166 0 0 166 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
4 KULWINDER KAUR(Wife)
PB-12-005-040-001/36
SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
5 SUKHDEV SINGH(Self)
PB-12-005-040-001/50
SC ਕਾਬਲਵਾਲਾ P 1 166 166 0 0 166 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
6 MANJEET KAUR(Wife)
PB-12-005-040-001/51
SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
7 BALWINDER SINGH(Self)
PB-12-005-040-001/62
SC ਕਾਬਲਵਾਲਾ P 1 166 166 0 0 166 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
8 TEJ KAUR(Wife)
PB-12-005-040-001/80
SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANKGOLEWALAPSIB0000142 01/07/2012  
9 LAKHWINDHER SINGH(Husband)
PB-12-005-040-001/68
SC ਕਾਬਲਵਾਲਾ P 1 166 166 0 0 166 HDFCGolewalaHDFC0003033 01/07/2012  
10 CHARAT SINGH(Self)
PB-12-005-040-001/66
SC ਕਾਬਲਵਾਲਾ P 1 166 166 0 0 166 CANARA BANKHassan BhattiCNRB0006066 01/07/2012  
11 JAJ SINGH(Self)
PB-12-005-040-001/42
SC ਕਾਬਲਵਾਲਾ P 1 166 166 0 0 166 CANARA BANKHassan BhattiCNRB0006066 01/07/2012  
12 VEERPAL KAUR(Wife)
PB-12-005-040-001/76
SC ਕਾਬਲਵਾਲਾ P 1 166 166 0 0 166 STATE BANK OF INDIAGOLEWALASBIN0051355 01/07/2012  
13 NASEEB KAUR(Wife)
PB-12-005-040-001/6
SC ਕਾਬਲਵਾਲਾ P 1 166 166 0 0 166 STATE BANK OF INDIAGOLEWALASBIN0051355 01/07/2012  
Daily Attendence1340000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 2822
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2822
Average Per labour 217.0769
Total man days : 17