Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2020 06:37:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Faridkot PANCHAYAT : BHAGTHALA KALAN
Muster Roll No. : 709 Date From : 19/11/2013    Date To : 29/11/2013 Sanction No. : BAGHTKALAN/FS-2    Sanction Date : 10/04/2013
Work Code : 2612005008/RC/17687 Work Name : E/W ON KACHA PATH
     

Measurement Book Detail
MB NO.  3673        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 KAMALJEET KAUR(Self)
PB-12-005-008-001/100
SC ਭਾਗਥਲਾ ਕਲਾਂ P P 2 184 368 0 0 368 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
2 SIMERJEET KAUR(Self)
PB-12-005-008-001/101
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
3 MUKHTYAR KAUR(Self)
PB-12-005-008-001/106
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
4 KULDEEP KAUR(Self)
PB-12-005-008-001/107
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
5 MANPREET KAUR(Self)
PB-12-005-008-001/109
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
6 Maghar Singh(Self)
PB-12-005-008-001/11
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
7 JASMAIL SINGH(Self)
PB-12-005-008-001/114
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
8 SUKHDEV KAUR(Wife)
PB-12-005-008-001/114
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
9 CHOTA SINGH(Self)
PB-12-005-008-001/115
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
10 Manjeet Kaur(Self)
PB-12-005-008-001/15
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 184 920 0 0 920 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 14/05/2015  
11 Paramjit Kaur(Husband)
PB-12-005-008-001/17
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
Daily Attendence1191099908885             
Category Amount Paid(In Rs.)
Amount Paid SC 15824
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15824
Average Per labour 1438.5454
Total man days : 86