Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 07:17:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 3148 Date From : 14/07/2020    Date To : 20/07/2020 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 Sukhdeep Singh(Son)
PB-12-005-008-001/148
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003091 Credited 24/07/2020  
2 Kuldeep Kaur(Self)
PB-12-005-008-001/104
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003091 Credited 24/07/2020  
3 KULWANT KAUR(Self)
PB-12-005-008-001/110
SC ਭਾਗਥਲਾ ਕਲਾਂ A A P A P A A 2 263 526 0 0 526 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003091 Credited 24/07/2020  
4 MANJEET KAUR(Wife)
PB-12-005-008-001/121
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003091 Credited 24/07/2020  
5 SEEMA
PB-12-005-008-001/129
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003091 Credited 24/07/2020  
6 Sarabjeet kaur(Self)
PB-12-005-008-001/133
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003091 Credited 24/07/2020  
Daily Attendence5560655             
Category Amount Paid(In Rs.)
Amount Paid SC 6838
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8416
Average Per labour 1402.6666
Total man days : 32