Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2022 05:17:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 253 Date From : 28/04/2021    Date To : 04/05/2021 Sanction No. : 113308    Sanction Date : 27/10/2020
Work Code : 2612005/DP/113308 Work Name : Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21
     

Measurement Book Detail
MB NO.  57        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Jaswinder Singh(Self)
PB-12-005-079-001/173
OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614     2612005WL000392 Credited 08/06/2021  
2 Kuldeep KAur(Wife)
PB-12-005-079-001/173
OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614     2612005WL000392 Credited 08/06/2021  
3 Phatta Singh(Husband)
PB-12-005-079-001/12
SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000392 Credited 20/05/2021  
4 KULWINDER SINGH(Self)
PB-12-005-008-001/82
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 ICICI BANKFARIDKOTICIC0000783 2612005WL000392 Credited 20/05/2021  
5 SUKHDIP KAUR(Wife)
PB-12-005-060-001/77
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000392 Credited 08/06/2021  
6 Sukhmander Kaur(Mother)
PB-12-005-008-001/82
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000392 Credited 20/05/2021  
7 LACHMAN SINGH(Self)
PB-12-005-008-001/122
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000392 Credited 20/05/2021  
8 JASVEER KAUR(Wife)
PB-12-005-008-001/169
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000392 Credited 20/05/2021  
9 Shinderpal Kaur(Wife)
PB-12-005-008-001/82
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000392 Credited 20/05/2021  
10 KARAMJIT KAUR(Mother)
PB-12-005-060-001/125
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL000392 Credited 20/05/2021  
11 Jaswinder Kaur(Self)
PB-12-005-079-001/12
SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL000392 Credited 20/05/2021  
12 sandeep kaur(Daughter)
PB-12-005-079-001/12
SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL000392 Credited 20/05/2021  
13 PARMINDER KAUR
PB-12-005-079-001/137
SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL000392 Credited 20/05/2021  
14 Kamikar Singh(Self)
PB-12-005-060-001/125
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000392 Credited 20/05/2021  
15 Ramandeep Kaur(Daughter)
PB-12-005-079-001/137
SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL000392 Credited 20/05/2021  
16 GURMEET SINGH(Self)
PB-12-005-008-001/172
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000392 Credited 20/05/2021  
17 MANJEET KAUR(Wife)
PB-12-005-008-001/172
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000392 Credited 20/05/2021  
18 GURJEET SINGH(Self)
PB-12-005-008-001/173
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAHIMAT NAGARBKID0002401 2612005WL000392 Credited 20/05/2021  
19 Gurmeet Kaur(Self)
PB-12-005-008-001/13
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000392 Credited 20/05/2021  
Daily Attendence1919191919190             
Category Amount Paid(In Rs.)
Amount Paid SC 25824
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30666
Average Per labour 1614
Total man days : 114