Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 02:29:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 2032 Date From : 15/06/2020    Date To : 21/06/2020 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 Jaswinder Singh(Self)
PB-12-005-079-001/173
OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578     2612005WL002253 Credited 25/06/2020  
2 Kuldeep KAur(Wife)
PB-12-005-079-001/173
OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578     2612005WL002253 Credited 25/06/2020  
3 Phatta Singh(Husband)
PB-12-005-079-001/12
SC ਹਸਨਭੱਟੀ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002253 Credited 25/06/2020  
4 SUKHJINDER SINGH(Self)
PB-12-005-079-001/154
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB000244 2612005WL002253 Credited 25/06/2020  
5 Jaswinder Kaur(Self)
PB-12-005-079-001/12
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL002253 Credited 25/06/2020  
6 sandeep kaur(Daughter)
PB-12-005-079-001/12
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL002253 Credited 25/06/2020  
7 PARMINDER KAUR
PB-12-005-079-001/137
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL002253 Credited 25/06/2020  
8 Navjot Kaur(Wife)
PB-12-005-079-001/174
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL012880 Credited 30/04/2021  
9 Ramandeep Kaur(Daughter)
PB-12-005-079-001/137
SC ਹਸਨਭੱਟੀ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKHassan BhattiCNRB0006066 2612005WL002253 Credited 25/06/2020  
10 Karnail singh(Husband)
PB-12-005-079-001/134
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL002253 Credited 25/06/2020  
Daily Attendence101010101080             
Category Amount Paid(In Rs.)
Amount Paid SC 12098
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15254
Average Per labour 1525.4
Total man days : 58