Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 07:36:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 3529 Date From : 21/07/2020    Date To : 27/07/2020 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 SUKHJEET KAUR(Self)
PB-12-005-008-001/112
SC ਭਾਗਥਲਾ ਕਲਾਂ B P A A A P A 2 263 526 0 0 526 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL003414 Credited 03/08/2020  
2 PUPINDERPAL KAUR(Daughter)
PB-12-005-008-001/100
SC ਭਾਗਥਲਾ ਕਲਾਂ B A A A P A A 1 263 263 0 0 263 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003414 Credited 04/08/2020  
3 Kuldeep Kaur(Self)
PB-12-005-008-001/104
SC ਭਾਗਥਲਾ ਕਲਾਂ B P P A P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003414 Credited 04/08/2020  
4 MUKHTYAR KAUR(Self)
PB-12-005-008-001/106
SC ਭਾਗਥਲਾ ਕਲਾਂ B P P A P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003414 Credited 04/08/2020  
5 KAMALJEET KAUR(Self)
PB-12-005-008-001/100
SC ਭਾਗਥਲਾ ਕਲਾਂ B P P A P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003414 Credited 04/08/2020  
6 SARABJEET KAUR(Self)
PB-12-005-008-001/117
SC ਭਾਗਥਲਾ ਕਲਾਂ B A P A P P A 3 263 789 0 0 789 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003414 Credited 04/08/2020  
7 MANJEET KAUR(Wife)
PB-12-005-008-001/121
SC ਭਾਗਥਲਾ ਕਲਾਂ B P P A P P A 4 263 1052 0 0 1052 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003414 Credited 04/08/2020  
8 SEEMA
PB-12-005-008-001/129
SC ਭਾਗਥਲਾ ਕਲਾਂ B P P A P P A 4 263 1052 0 0 1052 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003414 Credited 04/08/2020  
Daily Attendence0660773             
Category Amount Paid(In Rs.)
Amount Paid SC 7627
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7627
Average Per labour 953.375
Total man days : 29