Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 02:06:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 6568 Date From : 04/03/2020    Date To : 10/03/2020 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.  1122        Page NO.  14

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 JAGROOP SINGH(Self)
PB-12-005-079-001/109
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL005604 Credited 14/04/2020  
2 GORA SINGH(Self)
PB-12-005-079-001/70
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL005604 Credited 14/04/2020  
3 Shamsher singh(Self)
PB-12-005-079-001/241
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005604 Credited 14/04/2020  
4 KULWINDER KAUR(Wife)
PB-12-005-079-001/25
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL005604 Credited 14/04/2020  
5 JASPREET KAUR(Wife)
PB-12-005-079-001/22
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL005604 Credited 14/04/2020  
6 KULWINDER SINGH(Son)
PB-12-005-079-001/41
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOT2441 2612005WL005604 Credited 14/04/2020  
7 SARIFAN(Self)
PB-12-005-079-001/42
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOT2441 2612005WL005604 Credited 14/04/2020  
8 BEANT SINGH(Self)
PB-12-005-079-001/48
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL005604 Credited 14/04/2020  
9 BABBLEJEET SINGH(Self)
PB-12-005-079-001/103
SC ਹਸਨਭੱਟੀ P P X X X X X 2 241 482 0 0 482 CANARA BANKFARIDKOTCNRB0002441 2612005WL005604 Credited 14/04/2020  
10 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 2612005WL005604 Credited 14/04/2020  
11 KARAMJEET KAUR(Self)
PB-12-005-079-001/126
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL006915 Credited 21/08/2020  
12 KARAMJIT KAUR(Daughter)
PB-12-005-079-001/109
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005604 Credited 14/04/2020  
13 Dharminder Singh(Self)
PB-12-005-079-001/198
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 HDFCGolewalaHDFC0003033 2612005WL005604 Credited 09/04/2020  
14 SATVEER KAUR(Wife)
PB-12-005-079-001/200
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL005604 Credited 14/04/2020  
15 KULWINDER KAUR(Wife)
PB-12-005-079-001/130
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL005604 Credited 14/04/2020  
16 JASVIR KAUR(Wife)
PB-12-005-079-001/109
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL008275 Credited 30/04/2021  
17 Manpreet kaur(Wife)
PB-12-005-079-001/52
OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL005604 Credited 14/04/2020  
18 KULWINDER KAUR(Self)
PB-12-005-079-001/46
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL005604 Credited 14/04/2020  
19 Balwant singh(Self)
PB-12-005-079-001/225
OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL005604 Credited 14/04/2020  
20 Veerpal kaur(Self)
PB-12-005-079-001/240
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL005604 Credited 14/04/2020  
21 BALDEV SINGH(Husband)
PB-12-005-079-001/33
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL005604 Credited 14/04/2020  
22 NASEEB KAUR(Wife)
PB-12-005-079-001/70
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL005604 Credited 14/04/2020  
23 PAWANDEEP KAUR(Self)
PB-12-005-079-001/33
SC ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL008180 Credited 12/03/2021  
24 Angrej kaur(Wife)
PB-12-005-079-001/57
OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL005604 Credited 14/04/2020  
Daily Attendence2424232323230             
Category Amount Paid(In Rs.)
Amount Paid SC 29402
Amount Paid ST 0
Amount Paid Other 4338


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33740
Average Per labour 1405.8334
Total man days : 140