Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 02:12:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3767 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 JASVEER KAUR(Self)
PB-12-005-079-001/60
SC ਹਸਨਭੱਟੀ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010646 Credited 12/03/2021  
2 GURMAIL SINGH(Husband)
PB-12-005-079-001/60
SC ਹਸਨਭੱਟੀ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL003650 Credited 21/08/2020  
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 2612005WL003650 Credited 21/08/2020  
4 RAJ SINGH(Self)
PB-12-005-079-001/76
SC ਹਸਨਭੱਟੀ P P P A A A A 3 263 789 0 0 789 CANARA BANKFARIDKOT2441 2612005WL003650 Credited 21/08/2020  
5 BEANT SINGH(Self)
PB-12-005-079-001/48
SC ਹਸਨਭੱਟੀ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL003650 Credited 21/08/2020  
6 INDERJEET SINGH(Self)
PB-12-005-079-001/53
SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL003650 Credited 21/08/2020  
7 Manpreet kaur(Wife)
PB-12-005-079-001/52
OTHER ਹਸਨਭੱਟੀ P P P P A A A 4 263 1052 0 0 1052 CANARA BANKHassan BhattiCNRB0006066 2612005WL003650 Credited 21/08/2020  
8 Angrej kaur(Wife)
PB-12-005-079-001/57
OTHER ਹਸਨਭੱਟੀ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKHassan BhattiCNRB0006066 2612005WL003650 Credited 21/08/2020  
Daily Attendence8887520             
Category Amount Paid(In Rs.)
Amount Paid SC 7627
Amount Paid ST 0
Amount Paid Other 2367


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9994
Average Per labour 1249.25
Total man days : 38