Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 02:38:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 1218 Date From : 26/05/2020    Date To : 01/06/2020 Sanction No. : 2612005/2019-2020/4317/AS    Sanction Date : 06/11/2019
Work Code : 2612005079/WH/87213 Work Name : hasanbhatti secure pond desilting 19-20
     

Measurement Book Detail
MB NO.  38        Page NO.  12

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 Naseeb Kaur(Wife)
PB-12-005-079-001/100
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL001436 Credited 08/06/2020  
2 BALJINDER KAUR(Wife)
PB-12-005-079-001/11
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB000244 2612005WL001436 Credited 08/06/2020  
3 MANJEET KAUR(Wife)
PB-12-005-079-001/144
SC ਹਸਨਭੱਟੀ P A P P P P A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB000244 2612005WL001436 Credited 08/06/2020  
4 NASIB KAUR
PB-12-005-079-001/159
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB000244 2612005WL001436 Credited 08/06/2020  
5 GOLA SINGH(Self)
PB-12-005-079-001/162
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB000244 2612005WL001436 Credited 08/06/2020  
6 BALDEV KAUR
PB-12-005-079-001/164
SC ਹਸਨਭੱਟੀ P A P P P P A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB000244 2612005WL001436 Credited 08/06/2020  
7 GURTEJ KAUR(Wife)
PB-12-005-079-001/168
SC ਹਸਨਭੱਟੀ P A P P P P A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB000244 2612005WL001436 Credited 08/06/2020  
8 Sukhjinder kaur
PB-12-005-079-001/176
OTHER ਹਸਨਭੱਟੀ P A P P P P A 5 263 1315 0 0 1315 CANARA BANKHassan BhattiCNRB0006066 2612005WL001436 Credited 08/06/2020  
9 Baljinder Kaur
PB-12-005-079-001/184
OTHER ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL001436 Credited 08/06/2020  
10 Jaspreet Kaur(Wife)
PB-12-005-079-001/19
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL001436 Credited 08/06/2020  
11 Amarjit kaur(Wife)
PB-12-005-079-001/194
OTHER ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL001436 Credited 08/06/2020  
12 VEERPAL KAUR(Wife)
PB-12-005-079-001/162
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL012880 Credited 30/04/2021  
13 PARAMJEET KAUR(Self)
PB-12-005-079-001/153
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT2441 2612005WL001436 Credited 08/06/2020  
14 KARAMJEET KAUR(Self)
PB-12-005-079-001/126
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL003879 Credited 21/08/2020  
15 KARAMJEET KAUR(Self)
PB-12-005-079-001/134
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT2441 2612005WL001436 Credited 08/06/2020  
16 SIMAR KAUR(Wife)
PB-12-005-079-001/115
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL001436 Credited 08/06/2020  
17 MANJEET KAUR(Wife)
PB-12-005-079-001/101
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL001436 Credited 08/06/2020  
18 BABBLEJEET SINGH(Self)
PB-12-005-079-001/103
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL001436 Credited 08/06/2020  
19 JASVIR KAUR(Wife)
PB-12-005-079-001/104
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL001436 Credited 08/06/2020  
20 SARABJEET KAUR(Self)
PB-12-005-079-001/107
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN000173 2612005WL001436 Credited 08/06/2020  
21 KULWINDER KAUR(Wife)
PB-12-005-079-001/130
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL001436 Credited 08/06/2020  
22 PARWINDER KAUR(Wife)
PB-12-005-079-001/199
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL001436 Credited 08/06/2020  
23 JASPREET KAUR(Self)
PB-12-005-079-001/141
SC ਹਸਨਭੱਟੀ P A P P P A A 4 263 1052 0 0 1052 CANARA BANKHassan BhattiCNRB0006066 2612005WL001436 Credited 08/06/2020  
24 SHAM SINGH(Self)
PB-12-005-079-001/123
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL001436 Credited 08/06/2020  
25 CHARANJEET KAUR(Self)
PB-12-005-079-001/125
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL012880 Credited 30/04/2021  
Daily Attendence2502525252420             
Category Amount Paid(In Rs.)
Amount Paid SC 33401
Amount Paid ST 0
Amount Paid Other 4471


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37872
Average Per labour 1514.88
Total man days : 144