Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2022 05:05:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਸਨਭੱਟੀ
Muster Roll No. : 5811 Date From : 24/11/2021    Date To : 30/11/2021 Sanction No. : 93178    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93178 Work Name : irregation deptt at vill kabalwala 21/22
     

Measurement Book Detail
MB NO.  26        Page NO.  7

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 Beeja Singh(Self)
PB-12-005-079-001/11
SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005158 Credited 04/12/2021  
2 Naseeb Kaur(Wife)
PB-12-005-079-001/100
SC ਹਸਨਭੱਟੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL005158 Credited 05/12/2021  
3 Shamsher singh(Self)
PB-12-005-079-001/241
SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005158 Credited 04/12/2021  
4 JASPREET KAUR(Wife)
PB-12-005-079-001/155
SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB000244 2612005WL005158 Credited 04/12/2021  
5 NASIB KAUR
PB-12-005-079-001/159
SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB000244 2612005WL005158 Credited 04/12/2021  
6 Jaspreet Kaur(Wife)
PB-12-005-079-001/19
SC ਹਸਨਭੱਟੀ A P P P P P A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL005158 Credited 04/12/2021  
7 JASPREET KAUR(Wife)
PB-12-005-079-001/22
SC ਹਸਨਭੱਟੀ A P P P P P A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL005158 Credited 04/12/2021  
8 MANJEET KAUR(Wife)
PB-12-005-079-001/154
SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005454 Credited 15/12/2021  
9 BABBLEJEET SINGH(Self)
PB-12-005-079-001/103
SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005158 Credited 04/12/2021  
10 Sukhjeet Kaur(Self)
PB-12-005-079-001/13
SC ਹਸਨਭੱਟੀ A A P P P P A 4 269 1076 0 0 1076 CANARA BANKFARIDKOTCNRB0002441 2612005WL005158 Credited 04/12/2021  
11 BALJINDER KAUR(Self)
PB-12-005-079-001/34
SC ਹਸਨਭੱਟੀ A A A P P P A 3 269 807 0 0 807 CANARA BANKFARIDKOTCNRB0002441 2612005WL005158 Credited 04/12/2021  
12 SARABJEET KAUR(Self)
PB-12-005-079-001/107
SC ਹਸਨਭੱਟੀ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN000173 2612005WL005158 Credited 04/12/2021  
13 REETA KAUR(Wife)
PB-12-005-079-001/262
OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL005158 Credited 04/12/2021  
14 KULWINDER KAUR(Wife)
PB-12-005-079-001/103
SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL005158 Credited 04/12/2021  
15 GURWINDER SINGH(Self)
PB-12-005-079-001/132
SC ਹਸਨਭੱਟੀ A A P P P P A 4 269 1076 0 0 1076 CANARA BANKHassan BhattiCNRB0006066 2612005WL005158 Credited 04/12/2021  
16 SUKHPREET KAUR(Wife)
PB-12-005-079-001/132
SC ਹਸਨਭੱਟੀ A A P P P P A 4 269 1076 0 0 1076 CANARA BANKHassan BhattiCNRB0006066 2612005WL005158 Credited 04/12/2021  
17 NEELU(Self)
PB-12-005-079-001/145
SC ਹਸਨਭੱਟੀ A P P P P P A 5 269 1345 0 0 1345 CANARA BANKHassan BhattiCNRB0006066 2612005WL005454 Credited 15/12/2021  
18 PHULMANI(Wife)
PB-12-005-079-001/145
SC ਹਸਨਭੱਟੀ A P P P P P A 5 269 1345 0 0 1345 CANARA BANKHassan BhattiCNRB0006066 2612005WL005158 Credited 04/12/2021  
19 JASPAL KAUR(Self)
PB-12-005-079-001/131
SC ਹਸਨਭੱਟੀ A P P P P P A 5 269 1345 0 0 1345 CANARA BANKHassan BhattiCNRB0006066 2612005WL005454 Credited 15/12/2021  
Daily Attendence815181919190             
Category Amount Paid(In Rs.)
Amount Paid SC 24748
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26362
Average Per labour 1387.4736
Total man days : 98