Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2022 04:08:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 3150 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 Pawanpreet Kaur(Daughter)
PB-12-005-008-001/71
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL003091 Credited 24/07/2020  
2 SARABJEET KAUR(Self)
PB-12-005-008-001/65
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL003091 Credited 24/07/2020  
3 VEER SINGH(Self)
PB-12-005-008-001/81
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL003091 Credited 24/07/2020  
4 BHADAR SINGH(Self)
PB-12-005-008-001/97
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P A P A A 3 263 789 0 0 789 SATLUJ GRAMIN BANKDhudiPSIB0SGB002 2612005WL003091 Credited 24/07/2020  
5 KULDEEP KAUR(Self)
PB-12-005-008-001/90
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P A P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003091 Credited 24/07/2020  
6 KULDEEP KAUR(Self)
PB-12-005-008-001/94
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P A 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003091 Credited 24/07/2020  
7 BALVEER SINGH(Self)
PB-12-005-008-001/71
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P A P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003091 Credited 24/07/2020  
8 GURMAIL KAUR(Self)
PB-12-005-008-001/79
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003091 Credited 24/07/2020  
9 Kuldeep Kaur(Wife)
PB-12-005-008-001/81
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL003091 Credited 24/07/2020  
Daily Attendence7890987             
Category Amount Paid(In Rs.)
Amount Paid SC 12624
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12624
Average Per labour 1402.6666
Total man days : 48