Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 07:25:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 3149 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 MANDEEP KAUR(Wife)
PB-12-005-008-001/152
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P A P P P 5 263 1315 0 0 1315 IDBI BANKFARIDKOTIBKL0000395 2612005WL003091 Credited 24/07/2020  
2 VEERPAL KAUR(Self)
PB-12-005-008-001/157
SC ਭਾਗਥਲਾ ਕਲਾਂ A A P A P P P 4 263 1052 0 0 1052 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL004552 Credited 21/09/2020  
3 GURMEL SINGH(Self)
PB-12-005-008-001/168
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P A P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003091 Credited 24/07/2020  
4 KULDEEP KAUR(Wife)
PB-12-005-008-001/168
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P A P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003091 Credited 24/07/2020  
5 JASVEER KAUR(Wife)
PB-12-005-008-001/169
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P A P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003091 Credited 24/07/2020  
6 RINA KAUR(Self)
PB-12-005-008-001/156
SC ਭਾਗਥਲਾ ਕਲਾਂ P A A A A A A 1 263 263 0 0 263 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL003091 Credited 24/07/2020  
7 Amarjeet Kaur(Self)
PB-12-005-008-001/29
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBABA FARID UNIVERSITYORBC0101601 2612005WL003091 Credited 24/07/2020  
8 Jasveer Singh(Husband)
PB-12-005-008-001/29
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBABA FARID UNIVERSITYORBC0101601 2612005WL003091 Credited 24/07/2020  
9 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 2612005WL003091 Credited 24/07/2020  
10 Swaran Kaur(Self)
PB-12-005-008-001/20
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P A P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003091 Credited 24/07/2020  
11 MANJEET KAUR(Wife)
PB-12-005-008-001/172
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P A P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003091 Credited 24/07/2020  
12 Manjit Kaur(Self)
PB-12-005-008-001/46
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003091 Credited 24/07/2020  
13 AJIT SINGH(Husband)
PB-12-005-008-001/46
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P A P P A 4 263 1052 0 0 1052 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003091 Credited 24/07/2020  
14 BALJINDER KAUR(Self)
PB-12-005-008-001/58
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003091 Credited 24/07/2020  
15 BALJINDER KAUR(Wife)
PB-12-005-008-001/62
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003091 Credited 24/07/2020  
16 Sukhjinder Kaur(Self)
PB-12-005-008-001/40
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P A P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003091 Credited 24/07/2020  
17 Kuldeep Kaur(Self)
PB-12-005-008-001/43
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 Attendence914160161512             
Category Amount Paid(In Rs.)
Amount Paid SC 19988
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21566
Average Per labour 1268.5883
Total man days : 82