Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 03:14:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3763 Date From : 27/07/2020    Date To : 02/08/2020 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 Kuldeep singh(Self)
PB-12-005-079-001/216
OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL003650 Credited 21/08/2020  
2 Gurjant singh(Self)
PB-12-005-079-001/200
SC ਹਸਨਭੱਟੀ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL003650 Credited 21/08/2020  
3 JASPREET KAUR(Wife)
PB-12-005-079-001/22
SC ਹਸਨਭੱਟੀ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL003650 Credited 21/08/2020  
4 Sukhvir kaur(Self)
PB-12-005-079-001/215
OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003650 Credited 21/08/2020  
5 Raman kaur(Self)
PB-12-005-079-001/214
OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL003650 Credited 21/08/2020  
6 Manveer Kaur(Self)
PB-12-005-079-001/211
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006293 Credited 09/10/2020  
7 SATVEER KAUR(Wife)
PB-12-005-079-001/200
SC ਹਸਨਭੱਟੀ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL003650 Credited 21/08/2020  
8 Ramandeep kaur(Wife)
PB-12-005-079-001/218
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL003650 Credited 21/08/2020  
9 Jagseer singh(Self)
PB-12-005-079-001/218
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL003650 Credited 21/08/2020  
Daily Attendence9999960             
Category Amount Paid(In Rs.)
Amount Paid SC 8679
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13413
Average Per labour 1490.3334
Total man days : 51