Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 02:43:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 6874 Date From : 11/03/2020    Date To : 17/03/2020 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.  15

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 A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL005712 Credited 14/04/2020  
2 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 2612005WL005712 Credited 14/04/2020  
3 GOPI SINGH(Son)
PB-12-005-079-001/14
SC ਹਸਨਭੱਟੀ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL005712 Credited 14/04/2020  
4 SUNITA KAUR(Self)
PB-12-005-079-001/139
SC ਹਸਨਭੱਟੀ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKFARIDKOT2441 2612005WL005712 Credited 14/04/2020  
5 KULWINDER SINGH(Son)
PB-12-005-079-001/41
SC ਹਸਨਭੱਟੀ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKFARIDKOT2441 2612005WL005712 Credited 14/04/2020  
6 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 2612005WL005712 Credited 14/04/2020  
7 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 2612005WL005712 Credited 14/04/2020  
8 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 2612005WL005712 Credited 14/04/2020  
9 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 2612005WL005712 Credited 14/04/2020  
10 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 2612005WL005712 Credited 14/04/2020  
Daily Attendence10101010850             
Category Amount Paid(In Rs.)
Amount Paid SC 8435
Amount Paid ST 0
Amount Paid Other 4338


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12773
Average Per labour 1277.3
Total man days : 53