Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2020 06:59:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Faridkot PANCHAYAT : BHAGTHALA KALAN
Muster Roll No. : 833 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 SARABJEET KAUR(Self)
PB-12-005-008-001/65
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  
2 JAGDEV SINGH(Husband)
PB-12-005-008-001/65
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  
3 BALJIT KAUR(Self)
PB-12-005-008-001/66
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P 4 184 736 0 0 736 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
4 PARKASH KAUR(Self)
PB-12-005-008-001/68
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 15/05/2015  
5 BALVEER SINGH(Self)
PB-12-005-008-001/71
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 SUKHJEET KAUR(Self)
PB-12-005-008-001/72
SC ਭਾਗਥਲਾ ਕਲਾਂ P 1 184 184 0 0 184 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
7 HARBANS KAUR(Self)
PB-12-005-008-001/75
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
8 jaswant singh(Self)
PB-12-005-008-001/76
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P P 4 184 736 0 0 736 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 14/05/2015  
9 JEETO(Self)
PB-12-005-008-001/77
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
10 KULDEEP KAUR(Self)
PB-12-005-008-001/78
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
11 GURMAIL KAUR(Self)
PB-12-005-008-001/79
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 15/05/2015  
12 GURNAAM SINGH(Self)
PB-12-005-008-001/80
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 184 920 0 0 920 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
13 CHAND SINGH(Self)
PB-12-005-008-001/85
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
14 PUNJAB KAUR(Wife)
PB-12-005-008-001/85
SC ਭਾਗਥਲਾ ਕਲਾਂ P P 2 184 368 0 0 368 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
15 KULDEEP KAUR(Self)
PB-12-005-008-001/90
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 01/05/2014  
16 GURWINDER KAUR(Self)
PB-12-005-008-001/91
SC ਭਾਗਥਲਾ ਕਲਾਂ P 1 184 184 0 0 184 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
17 KULDEEP KAUR(Wife)
PB-12-005-008-001/93
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  
18 PARAMJEET KAUR(Self)
PB-12-005-008-001/95
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 01/05/2014  
19 NAMASTO(Wife)
PB-12-005-008-001/97
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001007 Credited 25/09/2015  
20 GURDEV SINGH(Self)
PB-12-005-008-001/99
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  
21 BALVEER KAUR(Wife)
PB-12-005-008-001/99
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  
22 JASVEER KAUR(Daughter)
PB-12-005-008-001/68
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 184 552 0 0 552 ICICI BANKFARIDKOTICIC0000783 2612005WL001007 Credited 01/05/2014  
Daily Attendence0222019161255101215             
Category Amount Paid(In Rs.)
Amount Paid SC 22080
Amount Paid ST 0
Amount Paid Other 2944


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25024
Average Per labour 1137.4546
Total man days : 136