Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 08:52:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 2887 Date From : 07/07/2020    Date To : 13/07/2020 Sanction No. : 2612005/2020-2021/15314/AS    Sanction Date : 11/06/2020
Work Code : 2612005008/IC/84796 Work Name : desilting of khala bhagtha kalan 20-21
     

Measurement Book Detail
MB NO.  9        Page NO.  5

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 Mhind Singh(Self)
PB-12-005-008-001/180
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL002934 Credited 21/07/2020  
2 GURMEL SINGH(Self)
PB-12-005-008-001/168
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002934 Credited 21/07/2020  
3 KULDEEP KAUR(Wife)
PB-12-005-008-001/168
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002934 Credited 21/07/2020  
4 GURMEET SINGH(Husband)
PB-12-005-008-001/103
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A A A A 3 263 789 0 0 789 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL002934 Credited 21/07/2020  
5 KARAM SINGH(Self)
PB-12-005-008-001/181
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002934 Credited 21/07/2020  
6 KULWANT KAUR(Self)
PB-12-005-008-001/103
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A A A A 3 263 789 0 0 789 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002934 Credited 21/07/2020  
7 Jaswinder kaur(Self)
PB-12-005-008-001/14
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002934 Credited 21/07/2020  
Daily Attendence7670433             
Category Amount Paid(In Rs.)
Amount Paid SC 6312
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7890
Average Per labour 1127.1428
Total man days : 30