Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 01:54:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 784 Date From : 19/05/2020    Date To : 25/05/2020 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.  38        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 TEK SINGH(Husband)
PB-12-005-079-001/46
SC ਹਸਨਭੱਟੀ P P P A P P P 6 263 1578 0 0 1578     2612005WL001286 Credited 02/06/2020  
2 Kuldeep singh(Self)
PB-12-005-079-001/216
OTHER ਹਸਨਭੱਟੀ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001286 Credited 02/06/2020  
3 Lovepreet singh(Self)
PB-12-005-079-001/256
SC ਹਸਨਭੱਟੀ P P P A P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL001286 Credited 02/06/2020  
4 BALDEV KAUR
PB-12-005-079-001/164
SC ਹਸਨਭੱਟੀ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB000244 2612005WL001286 Credited 02/06/2020  
5 GURTEJ KAUR(Wife)
PB-12-005-079-001/168
SC ਹਸਨਭੱਟੀ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB000244 2612005WL001286 Credited 02/06/2020  
6 SARABJIT KAUR
PB-12-005-079-001/58
SC ਹਸਨਭੱਟੀ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB000244 2612005WL001286 Credited 02/06/2020  
7 RAJ SINGH(Self)
PB-12-005-079-001/76
SC ਹਸਨਭੱਟੀ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT2441 2612005WL001286 Credited 02/06/2020  
8 JASWINDER KAUR(Self)
PB-12-005-079-001/81
SC ਹਸਨਭੱਟੀ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL001286 Credited 03/06/2020  
9 KULWINDER SINGH(Son)
PB-12-005-079-001/41
SC ਹਸਨਭੱਟੀ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT2441 2612005WL001286 Credited 02/06/2020  
10 SARIFAN(Self)
PB-12-005-079-001/42
SC ਹਸਨਭੱਟੀ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT2441 2612005WL001286 Credited 02/06/2020  
11 Baljinder Kaur
PB-12-005-079-001/184
OTHER ਹਸਨਭੱਟੀ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL001286 Credited 02/06/2020  
12 Jaspreet Kaur(Wife)
PB-12-005-079-001/19
SC ਹਸਨਭੱਟੀ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL001286 Credited 02/06/2020  
13 Kewal Singh(Self)
PB-12-005-079-001/25
SC ਹਸਨਭੱਟੀ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL001286 Credited 02/06/2020  
14 KULWINDER KAUR(Wife)
PB-12-005-079-001/25
SC ਹਸਨਭੱਟੀ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL001286 Credited 02/06/2020  
15 BEANT SINGH(Self)
PB-12-005-079-001/48
SC ਹਸਨਭੱਟੀ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL001286 Credited 02/06/2020  
16 MAHINDER SINGH(Self)
PB-12-005-079-001/49
SC ਹਸਨਭੱਟੀ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL001286 Credited 02/06/2020  
17 Sukhvir kaur(Self)
PB-12-005-079-001/215
OTHER ਹਸਨਭੱਟੀ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001286 Credited 04/06/2020  
18 Raman kaur(Self)
PB-12-005-079-001/214
OTHER ਹਸਨਭੱਟੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL001286 Credited 02/06/2020  
19 Manveer Kaur(Self)
PB-12-005-079-001/211
SC ਹਸਨਭੱਟੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004579 Credited 21/09/2020  
20 RANI KAUR(Wife)
PB-12-005-079-001/202
SC ਹਸਨਭੱਟੀ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL001286 Credited 02/06/2020  
21 KULWINDER KAUR(Self)
PB-12-005-079-001/46
SC ਹਸਨਭੱਟੀ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL001286 Credited 02/06/2020  
22 Jaswinder kaur(Self)
PB-12-005-079-001/209
SC ਹਸਨਭੱਟੀ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL001286 Credited 02/06/2020  
23 CHANAN SINGH(Husband)
PB-12-005-079-001/29
SC ਹਸਨਭੱਟੀ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL001286 Credited 02/06/2020  
24 Angrej kaur(Wife)
PB-12-005-079-001/57
OTHER ਹਸਨਭੱਟੀ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL001286 Credited 02/06/2020  
25 Sukhjit kaur(Self)
PB-12-005-079-001/257
SC ਹਸਨਭੱਟੀ A A A A A A A 0 263 0 0 0 0 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001286  
Daily Attendence2424240242424             
Category Amount Paid(In Rs.)
Amount Paid SC 29982
Amount Paid ST 0
Amount Paid Other 7890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37872
Average Per labour 1514.88
Total man days : 144