Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2020 06:06:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Faridkot PANCHAYAT : BHAGTHALA KALAN
Muster Roll No. : 748 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 Kulwinder Kaur(Self)
PB-12-005-008-001/4
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 184 552 0 0 552 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001007 Credited 14/05/2015  
2 BHADAR SINGH(Self)
PB-12-005-008-001/97
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 184 552 0 0 552 SATLUJ GRAMIN BANKDhudiPSIB0SGB002 2612005WL001007 Credited 14/05/2015  
3 ANGREJ SINGH(Self)
PB-12-005-008-001/60
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 01/05/2014  
4 Manjit Kaur(Self)
PB-12-005-008-001/46
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 14/05/2015  
5 NAMASTO(Wife)
PB-12-005-008-001/97
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
6 BALVEER KAUR(Wife)
PB-12-005-008-001/99
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
7 Subha Singh(Husband)
PB-12-005-008-001/4
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 15/05/2015  
8 SARABJEET KAUR
PB-12-005-008-001/128
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
9 EKAMKAR SINGH
PB-12-005-008-001/128
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 184 552 0 0 552 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
10 Balwant Singh(Self)
PB-12-005-008-001/5
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 ICICI BANKFARIDKOTICIC0000783 2612005WL001007 Credited 01/05/2014  
Daily Attendence00010101007777             
Category Amount Paid(In Rs.)
Amount Paid SC 10672
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10672
Average Per labour 1067.2
Total man days : 58