Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 03:08:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Faridkot PANCHAYAT : BHAGTHALA KALAN
Muster Roll No. : 831 Date From : 06/12/2013    Date To : 16/12/2013 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 CHAMKAUR SINGH(Self)
PB-12-005-008-001/121
SC ਭਾਗਥਲਾ ਕਲਾਂ P 1 184 184 0 0 184 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001007 Credited 14/05/2015  
2 SARABJEET KAUR
PB-12-005-008-001/128
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
3 Gurmeet Kaur(Self)
PB-12-005-008-001/13
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 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  
5 Paramjit Kaur(Husband)
PB-12-005-008-001/17
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P 4 184 736 0 0 736 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 15/05/2015  
6 Paramjeet Singh(Self)
PB-12-005-008-001/18
SC ਭਾਗਥਲਾ ਕਲਾਂ P 1 184 184 0 0 184 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
7 KAMALJEET KAUR(Self)
PB-12-005-008-001/100
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
8 SIMERJEET KAUR(Self)
PB-12-005-008-001/101
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P 4 184 736 0 0 736 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
9 KULDEEP KAUR(Self)
PB-12-005-008-001/107
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
10 MANPREET KAUR(Self)
PB-12-005-008-001/109
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P 4 184 736 0 0 736 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
11 Maghar Singh(Self)
PB-12-005-008-001/11
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
12 KULWANT KAUR(Self)
PB-12-005-008-001/110
SC ਭਾਗਥਲਾ ਕਲਾਂ P P 2 184 368 0 0 368 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 01/05/2014  
13 SURJEET KAUR(Self)
PB-12-005-008-001/113
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
14 JASMAIL SINGH(Self)
PB-12-005-008-001/114
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
15 SUKHDEV KAUR(Wife)
PB-12-005-008-001/114
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
16 CHOTA SINGH(Self)
PB-12-005-008-001/115
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
17 SARABJEET KAUR(Self)
PB-12-005-008-001/117
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 184 552 0 0 552 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
Daily Attendence017151412723844             
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 930.8235
Total man days : 86