Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 03:18:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Faridkot PANCHAYAT : BHAGTHALA KALAN
Muster Roll No. : 832 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 BALWANT SINGH(Husband)
PB-12-005-008-001/39
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 184 920 0 0 920 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001007 Credited 14/05/2015  
2 HARJEET KAUR(Self)
PB-12-005-008-001/55
SC ਭਾਗਥਲਾ ਕਲਾਂ P P 2 184 368 0 0 368 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001007 Credited 14/05/2015  
3 Kulwinder Kaur(Self)
PB-12-005-008-001/4
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001007 Credited 14/05/2015  
4 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  
5 Gurmail Kaur(Self)
PB-12-005-008-001/33
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
6 Manjit Kaur(Self)
PB-12-005-008-001/46
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 14/05/2015  
7 Surjit Kaur(Self)
PB-12-005-008-001/24
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 184 552 0 0 552 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
8 Darshan Singh(Husband)
PB-12-005-008-001/24
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 Sukhdeep Kaur(Self)
PB-12-005-008-001/25
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
10 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  
11 Tara Singh(Husband)
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  
12 AMARJIT KAUR(Self)
PB-12-005-008-001/50
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
13 GURJANT SINGH(Self)
PB-12-005-008-001/51
SC ਭਾਗਥਲਾ ਕਲਾਂ P P 2 184 368 0 0 368 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
14 BHAGVAN KAUR(Self)
PB-12-005-008-001/53
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P 2 184 368 0 0 368 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
15 Roor Singh(Husband)
PB-12-005-008-001/33
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P 4 184 736 0 0 736 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 01/05/2014  
16 Jaswinder Kaur(Self)
PB-12-005-008-001/35
SC ਭਾਗਥਲਾ ਕਲਾਂ P 1 184 184 0 0 184 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
17 Balwinder Kaur(Self)
PB-12-005-008-001/38
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P 4 184 736 0 0 736 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
18 Subha Singh(Husband)
PB-12-005-008-001/4
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 15/05/2015  
19 Mithu Singh(Self)
PB-12-005-008-001/42
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  
20 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  
21 Balwant Singh(Self)
PB-12-005-008-001/5
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANKFARIDKOTICIC0000783 2612005WL001007 Credited 01/05/2014  
Daily Attendence0202018161247699             
Category Amount Paid(In Rs.)
Amount Paid SC 19872
Amount Paid ST 0
Amount Paid Other 2392


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22264
Average Per labour 1060.1904
Total man days : 121