Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 01:19:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 5968 Date From : 18/02/2020    Date To : 24/02/2020 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.  3890        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 6 241 1446 0 0 1446     2612005WL005085 Credited 14/04/2020  
2 Kuldeep KAur(Wife)
PB-12-005-079-001/173
OTHER ਹਸਨਭੱਟੀ P P P P P A A 5 241 1205 0 0 1205     2612005WL005085 Credited 14/04/2020  
3 Phatta Singh(Husband)
PB-12-005-079-001/12
SC ਹਸਨਭੱਟੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005085 Credited 14/04/2020  
4 Kuldeep singh(Self)
PB-12-005-079-001/216
OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL005085 Credited 14/04/2020  
5 SUKHJINDER SINGH(Self)
PB-12-005-079-001/154
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB000244 2612005WL005085 Credited 14/04/2020  
6 PALWINDER KAUR
PB-12-005-079-001/156
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB000244 2612005WL005085 Credited 14/04/2020  
7 Jaswinder Kaur(Self)
PB-12-005-079-001/12
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL005085 Credited 14/04/2020  
8 sandeep kaur(Daughter)
PB-12-005-079-001/12
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL005085 Credited 14/04/2020  
9 PARMINDER KAUR
PB-12-005-079-001/137
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL005085 Credited 14/04/2020  
10 Baljinder Kaur
PB-12-005-079-001/184
OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL005085 Credited 14/04/2020  
11 kaka singh(Self)
PB-12-005-079-001/186
OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL005085 Credited 14/04/2020  
12 sukhjit kaur(Wife)
PB-12-005-079-001/186
OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL005085 Credited 14/04/2020  
13 amandeep singh(Self)
PB-12-005-079-001/187
OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL005085 Credited 14/04/2020  
14 Sukhvir kaur(Self)
PB-12-005-079-001/215
OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005085 Credited 14/04/2020  
15 Raman kaur(Self)
PB-12-005-079-001/214
OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL005085 Credited 14/04/2020  
16 Ramandeep Kaur(Daughter)
PB-12-005-079-001/137
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL005085 Credited 14/04/2020  
17 Karnail singh(Husband)
PB-12-005-079-001/134
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL005085 Credited 14/04/2020  
Daily Attendence1717171717150             
Category Amount Paid(In Rs.)
Amount Paid SC 11327
Amount Paid ST 0
Amount Paid Other 12773


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24100
Average Per labour 1417.6471
Total man days : 100