Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 01:51:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 6242 Date From : 25/02/2020    Date To : 02/03/2020 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.  13

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 P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008180 Credited 12/03/2021  
2 JAGROOP SINGH(Self)
PB-12-005-079-001/109
SC ਹਸਨਭੱਟੀ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL005258 Credited 14/04/2020  
3 Naseeb Kaur(Wife)
PB-12-005-079-001/100
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL005258 Credited 14/04/2020  
4 JASPREET KAUR(Wife)
PB-12-005-079-001/155
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB000244 2612005WL005258 Credited 14/04/2020  
5 SUKHPREET KAUR(Wife)
PB-12-005-079-001/163
SC ਹਸਨਭੱਟੀ P P P P A A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB000244 2612005WL005258 Credited 14/04/2020  
6 MANJEET KAUR(Wife)
PB-12-005-079-001/144
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB000244 2612005WL005258 Credited 14/04/2020  
7 Sukhjeet Kaur(Self)
PB-12-005-079-001/13
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL005258 Credited 14/04/2020  
8 LAKHVEER SINGH(Self)
PB-12-005-079-001/136
SC ਹਸਨਭੱਟੀ P P P P A A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL005258 Credited 14/04/2020  
9 Jaspreet Kaur(Wife)
PB-12-005-079-001/19
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL005258 Credited 14/04/2020  
10 Kewal Singh(Self)
PB-12-005-079-001/25
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL005258 Credited 14/04/2020  
11 KULWINDER KAUR(Wife)
PB-12-005-079-001/25
SC ਹਸਨਭੱਟੀ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL005258 Credited 14/04/2020  
12 BALJINDER KAUR(Self)
PB-12-005-079-001/34
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL005258 Credited 14/04/2020  
13 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 2612005WL005258 Credited 14/04/2020  
14 karamjeet kaur
PB-12-005-079-001/189
OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL005258 Credited 14/04/2020  
15 GURJIT KAUR(Daughter)
PB-12-005-079-001/39
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOT1736 2612005WL005258 Credited 14/04/2020  
16 KARAMJIT KAUR(Daughter)
PB-12-005-079-001/109
SC ਹਸਨਭੱਟੀ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005258 Credited 14/04/2020  
17 GURMEET KAUR(Daughter-in-Law)
PB-12-005-079-001/150
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008275 Credited 01/05/2021  
18 RAMANDEEP KAUR(Daughter)
PB-12-005-079-001/147
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOT538639 2612005WL005258 Credited 14/04/2020  
19 JASVIR KAUR(Wife)
PB-12-005-079-001/109
SC ਹਸਨਭੱਟੀ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKHassan BhattiCNRB0006066 2612005WL008275 Credited 30/04/2021  
20 Baljit singh(Self)
PB-12-005-079-001/189
OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL005258 Credited 14/04/2020  
21 Raghuvir Singh(Brother)
PB-12-005-079-001/18
SC ਹਸਨਭੱਟੀ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKHassan BhattiCNRB0006066 2612005WL005258 Credited 14/04/2020  
22 SHAM SINGH(Self)
PB-12-005-079-001/123
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL005258 Credited 14/04/2020  
23 Niderjit Kaur(Wife)
PB-12-005-079-001/17
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL005258 Credited 14/04/2020  
24 JASPAL KAUR(Self)
PB-12-005-079-001/36
SC ਹਸਨਭੱਟੀ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKHassan BhattiCNRB0006066 2612005WL005258 Credited 14/04/2020  
25 HARBANS SINGH(Husband)
PB-12-005-079-001/36
SC ਹਸਨਭੱਟੀ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKHassan BhattiCNRB0006066 2612005WL005258 Credited 14/04/2020  
Daily Attendence2525252522160             
Category Amount Paid(In Rs.)
Amount Paid SC 28920
Amount Paid ST 0
Amount Paid Other 4338


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33258
Average Per labour 1330.3199
Total man days : 138