Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 01:50:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 6243 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 MANJEET KAUR(Wife)
PB-12-005-079-001/74
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446     2612005WL005258 Credited 14/04/2020  
2 GURMAIL SINGH(Husband)
PB-12-005-079-001/60
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL005258 Credited 14/04/2020  
3 JAIMAL SINGH(Self)
PB-12-005-079-001/77
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOT1736 2612005WL005258 Credited 14/04/2020  
4 NASEEB KAUR(Self)
PB-12-005-079-001/82
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL005258 Credited 14/04/2020  
5 AMANDEEP KAUR(Wife)
PB-12-005-079-001/92
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL005258 Credited 14/04/2020  
6 GURMAIL KAUR(Self)
PB-12-005-079-001/63
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL005258 Credited 14/04/2020  
7 KAURA SINGH(Husband)
PB-12-005-079-001/96
SC ਹਸਨਭੱਟੀ P P P P A A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL005258 Credited 14/04/2020  
8 Kiranjeet kaur(Wife)
PB-12-005-079-001/65
OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL005258 Credited 14/04/2020  
9 Kuldeep kaur(Self)
PB-12-005-079-001/66
OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL005258 Credited 14/04/2020  
10 KULVEER SINGH(Self)
PB-12-005-079-001/93
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL008275 Credited 30/04/2021  
11 Binder Kaur(Wife)
PB-12-005-079-001/93
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL005258 Credited 14/04/2020  
12 BIKKAR SINGH(Self)
PB-12-005-079-001/94
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL005258 Credited 14/04/2020  
13 JASWINDER KAUR(Self)
PB-12-005-079-001/62
SC ਹਸਨਭੱਟੀ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKHassan BhattiCNRB0006066 2612005WL005258 Credited 14/04/2020  
Daily Attendence1313131312110             
Category Amount Paid(In Rs.)
Amount Paid SC 15183
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18075
Average Per labour 1390.3846
Total man days : 75