Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 07:41:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 3531 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 Jaswinder Kaur(Self)
PB-12-005-008-001/35
SC ਭਾਗਥਲਾ ਕਲਾਂ B P P A A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003414 Credited 03/08/2020  
2 Nirmal Singh(Father)
PB-12-005-008-001/20
SC ਭਾਗਥਲਾ ਕਲਾਂ B P P A P P A 4 263 1052 0 0 1052 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL003414 Credited 04/08/2020  
3 Amarjeet Kaur(Self)
PB-12-005-008-001/29
SC ਭਾਗਥਲਾ ਕਲਾਂ B P P A P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEBABA FARID UNIVERSITYORBC0101601 2612005WL003414 Credited 03/08/2020  
4 Jasveer Singh(Husband)
PB-12-005-008-001/29
SC ਭਾਗਥਲਾ ਕਲਾਂ B P P A P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEBABA FARID UNIVERSITYORBC0101601 2612005WL003414 Credited 03/08/2020  
5 Manjit Kaur(Self)
PB-12-005-008-001/46
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 AJIT SINGH(Husband)
PB-12-005-008-001/46
SC ਭਾਗਥਲਾ ਕਲਾਂ B P P A P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003414 Credited 04/08/2020  
7 GURJANT SINGH(Self)
PB-12-005-008-001/51
SC ਭਾਗਥਲਾ ਕਲਾਂ B P P A P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003414 Credited 04/08/2020  
8 BHAGVAN KAUR(Self)
PB-12-005-008-001/53
OTHER ਭਾਗਥਲਾ ਕਲਾਂ B P P A P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003414 Credited 04/08/2020  
9 RULDO SINGH(Husband)
PB-12-005-008-001/53
OTHER ਭਾਗਥਲਾ ਕਲਾਂ B P P A P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003414 Credited 03/08/2020  
10 Roor Singh(Husband)
PB-12-005-008-001/33
SC ਭਾਗਥਲਾ ਕਲਾਂ B P P A P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003414 Credited 04/08/2020  
11 Mukand Singh(Self)
PB-12-005-008-001/26
SC ਭਾਗਥਲਾ ਕਲਾਂ B P P A P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003414 Credited 04/08/2020  
12 Charanjit Kaur(Wife)
PB-12-005-008-001/26
SC ਭਾਗਥਲਾ ਕਲਾਂ B P P A P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003414 Credited 04/08/2020  
13 BALJIT KAUR(Wife)
PB-12-005-008-001/37
SC ਭਾਗਥਲਾ ਕਲਾਂ B P P A P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003414 Credited 04/08/2020  
14 Sukhjinder Kaur(Self)
PB-12-005-008-001/40
SC ਭਾਗਥਲਾ ਕਲਾਂ B P P A P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003414 Credited 04/08/2020  
15 Kuldeep Kaur(Self)
PB-12-005-008-001/43
SC ਭਾਗਥਲਾ ਕਲਾਂ B P P A P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003414 Credited 04/08/2020  
Daily Attendence015150141514             
Category Amount Paid(In Rs.)
Amount Paid SC 16569
Amount Paid ST 0
Amount Paid Other 2630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19199
Average Per labour 1279.9333
Total man days : 73