Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 02:02:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 2998 Date From : 09/07/2020    Date To : 15/07/2020 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 P P P P P A 6 263 1578 0 0 1578     2612005WL002942 Credited 04/08/2020  
2 JAIMAL SINGH(Self)
PB-12-005-079-001/77
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOT1736 2612005WL002942 Credited 04/08/2020  
3 SARABJIT KAUR
PB-12-005-079-001/58
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB000244 2612005WL002942 Credited 04/08/2020  
4 RAJ SINGH(Self)
PB-12-005-079-001/76
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKFARIDKOT2441 2612005WL002942 Credited 04/08/2020  
5 BEANT SINGH(Self)
PB-12-005-079-001/48
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL002942 Credited 04/08/2020  
6 SUKHDEV KAUR(Self)
PB-12-005-079-001/39
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL002942 Credited 04/08/2020  
7 SARIFAN(Self)
PB-12-005-079-001/42
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKFARIDKOT2441 2612005WL002942 Credited 03/08/2020  
8 JASWINDER KAUR(Self)
PB-12-005-079-001/81
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL002942 Credited 03/08/2020  
9 NASEEB KAUR(Self)
PB-12-005-079-001/82
SC ਹਸਨਭੱਟੀ P P A A A A A 2 263 526 0 0 526 CANARA BANKFARIDKOTCNRB0002441 2612005WL002942 Credited 03/08/2020  
10 Harpreet kaur(Daughter)
PB-12-005-079-001/91
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002942 Credited 03/08/2020  
11 KULWINDER KAUR(Self)
PB-12-005-079-001/46
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL002942 Credited 03/08/2020  
12 CHAND SINGH(Self)
PB-12-005-079-001/74
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL002942 Credited 04/08/2020  
13 NASEEB KAUR(Wife)
PB-12-005-079-001/70
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL002942 Credited 04/08/2020  
14 Angrej kaur(Wife)
PB-12-005-079-001/57
OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL002942 Credited 03/08/2020  
15 SUKHCHAIN SINGH(Self)
PB-12-005-079-001/87
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL002942 Credited 04/08/2020  
Daily Attendence1515141414140             
Category Amount Paid(In Rs.)
Amount Paid SC 21040
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22618
Average Per labour 1507.8667
Total man days : 86