Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 02:44:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 1219 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 TEK SINGH(Husband)
PB-12-005-079-001/46
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578     2612005WL001436 Credited 08/06/2020  
2 JAIMAL SINGH(Self)
PB-12-005-079-001/77
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOT1736 2612005WL001436 Credited 08/06/2020  
3 SARABJIT KAUR
PB-12-005-079-001/58
SC ਹਸਨਭੱਟੀ P A P P P P A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB000244 2612005WL001436 Credited 08/06/2020  
4 BEANT SINGH(Self)
PB-12-005-079-001/48
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL001436 Credited 08/06/2020  
5 MAHINDER SINGH(Self)
PB-12-005-079-001/49
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL001436 Credited 08/06/2020  
6 JASWINDER KAUR(Self)
PB-12-005-079-001/81
SC ਹਸਨਭੱਟੀ P A P P P P A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL001436 Credited 08/06/2020  
7 AMARJEET KAUR(Wife)
PB-12-005-079-001/75
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL001436 Credited 08/06/2020  
8 RAJ SINGH(Self)
PB-12-005-079-001/76
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT2441 2612005WL001436 Credited 08/06/2020  
9 Kewal Singh(Self)
PB-12-005-079-001/25
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL001436 Credited 08/06/2020  
10 KULWINDER KAUR(Wife)
PB-12-005-079-001/25
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL001436 Credited 08/06/2020  
11 KULWINDER SINGH(Son)
PB-12-005-079-001/41
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT2441 2612005WL001436 Credited 08/06/2020  
12 SARIFAN(Self)
PB-12-005-079-001/42
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT2441 2612005WL001436 Credited 08/06/2020  
13 Reena kaur(Wife)
PB-12-005-079-001/248
OTHER ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001436 Credited 09/06/2020  
14 Manveer Kaur(Self)
PB-12-005-079-001/211
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004579 Credited 21/09/2020  
15 Veerpal kaur(Self)
PB-12-005-079-001/240
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL001436 Credited 08/06/2020  
16 RANI KAUR(Wife)
PB-12-005-079-001/202
SC ਹਸਨਭੱਟੀ P A P P P P A 5 263 1315 0 0 1315 CANARA BANKHassan BhattiCNRB0006066 2612005WL001436 Credited 08/06/2020  
17 KULWINDER KAUR(Self)
PB-12-005-079-001/46
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL001436 Credited 08/06/2020  
18 Kuldeep kaur(Self)
PB-12-005-079-001/66
OTHER ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL001436 Credited 08/06/2020  
19 BALWANT KAUR(Self)
PB-12-005-079-001/29
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL001436 Credited 08/06/2020  
20 Jaswinder kaur(Self)
PB-12-005-079-001/209
SC ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL001436 Credited 08/06/2020  
21 Hardeep singh(Husband)
PB-12-005-079-001/66
OTHER ਹਸਨਭੱਟੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001436 Credited 09/06/2020  
Daily Attendence2102121212118             
Category Amount Paid(In Rs.)
Amount Paid SC 27615
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32349
Average Per labour 1540.4286
Total man days : 123