Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 03:18:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3342 Date From : 17/07/2020    Date To : 23/07/2020 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 Jaswinder Singh(Self)
PB-12-005-079-001/173
OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578     2612005WL003320 Credited 03/08/2020  
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     2612005WL003320 Credited 04/08/2020  
3 Naseeb Kaur(Wife)
PB-12-005-079-001/100
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL003320 Credited 03/08/2020  
4 Phatta Singh(Husband)
PB-12-005-079-001/12
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003320 Credited 03/08/2020  
5 BALJINDER KAUR(Wife)
PB-12-005-079-001/11
SC ਹਸਨਭੱਟੀ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB000244 2612005WL003320 Credited 04/08/2020  
6 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 2612005WL003320 Credited 03/08/2020  
7 NASIB KAUR
PB-12-005-079-001/159
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB000244 2612005WL003320 Credited 03/08/2020  
8 Sukhdeep Kaur(Self)
PB-12-005-079-001/1
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL003320 Credited 04/08/2020  
9 SIMAR KAUR(Wife)
PB-12-005-079-001/115
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL003320 Credited 04/08/2020  
10 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 2612005WL003320 Credited 03/08/2020  
11 LAKHVEER SINGH(Self)
PB-12-005-079-001/136
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL003320 Credited 04/08/2020  
12 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 2612005WL003320 Credited 03/08/2020  
13 MANJEET KAUR(Self)
PB-12-005-079-001/106
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL003320 Credited 04/08/2020  
14 RANJEET SINGH(Husband)
PB-12-005-079-001/106
SC ਹਸਨਭੱਟੀ P P P A A A A 3 263 789 0 0 789 CANARA BANKFARIDKOTCNRB0002441 2612005WL013266 Credited 05/02/2022  
15 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 2612005WL003320 Credited 04/08/2020  
16 KARAMJEET KAUR(Self)
PB-12-005-079-001/126
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL003879 Credited 21/08/2020  
17 Sukhjinder kaur
PB-12-005-079-001/176
OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL003320 Credited 04/08/2020  
18 PARAMJEET KAUR(Self)
PB-12-005-079-001/153
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKFARIDKOT2441 2612005WL003320 Credited 04/08/2020  
19 GURDEV SINGH(Self)
PB-12-005-079-001/115
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOT1736 2612005WL003320 Credited 03/08/2020  
20 RAMANDEEP KAUR(Daughter)
PB-12-005-079-001/147
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOT538639 2612005WL003320 Credited 03/08/2020  
21 Ramandeep Kaur(Daughter)
PB-12-005-079-001/137
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL003320 Credited 04/08/2020  
22 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 2612005WL003320 Credited 04/08/2020  
Daily Attendence2222222121200             
Category Amount Paid(In Rs.)
Amount Paid SC 28930
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33664
Average Per labour 1530.1818
Total man days : 128