Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2020 07:15:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Faridkot PANCHAYAT : BHAGTHALA KALAN
Muster Roll No. : 710 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 Sukhdeep Kaur(Self)
PB-12-005-008-001/25
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  
2 Mithu Singh(Self)
PB-12-005-008-001/42
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
3 Kuldeep Kaur(Self)
PB-12-005-008-001/43
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 01/05/2014  
4 AMARJIT KAUR(Self)
PB-12-005-008-001/50
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
5 GURJANT SINGH(Self)
PB-12-005-008-001/51
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  
6 Harpal Kaur(Self)
PB-12-005-008-001/57
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  
Daily Attendence66655506554             
Category Amount Paid(In Rs.)
Amount Paid SC 8464
Amount Paid ST 0
Amount Paid Other 1288


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9752
Average Per labour 1625.3334
Total man days : 53