Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 05:56:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 3955 Date From : 30/07/2020    Date To : 05/08/2020 Sanction No. : 2612005/2020-2021/16182/AS    Sanction Date : 01/07/2020
Work Code : 2612005008/RC/9989019542 Work Name : kache raste bhagthla kalan20-21
     

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 P A P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL003945 Credited 21/08/2020  
2 VEERPAL KAUR(Self)
PB-12-005-008-001/157
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL003945 Credited 21/08/2020  
3 NATHU SINGH(Self)
PB-12-005-008-001/169
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL003945 Credited 21/08/2020  
4 GURCHARAN SINGH(Self)
PB-12-005-008-001/163
SC ਭਾਗਥਲਾ ਕਲਾਂ A A A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL009825 Credited 12/01/2021  
5 MAHINDER SINGH(Self)
PB-12-005-008-001/170
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL003945 Credited 21/08/2020  
6 JASVEER KAUR(Wife)
PB-12-005-008-001/169
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003945 Credited 21/08/2020  
7 GURMEL SINGH(Self)
PB-12-005-008-001/168
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003945 Credited 21/08/2020  
8 KULDEEP KAUR(Wife)
PB-12-005-008-001/168
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003945 Credited 21/08/2020  
9 BINDER KAUR(Wife)
PB-12-005-008-001/158
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003945 Credited 21/08/2020  
10 RINA KAUR(Self)
PB-12-005-008-001/156
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL003945 Credited 21/08/2020  
11 Charanjeet kaur(Wife)
PB-12-005-008-001/147
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003945 Credited 21/08/2020  
12 Sukhdeep Singh(Son)
PB-12-005-008-001/148
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003945 Credited 21/08/2020  
13 VEERPAL KAUR(Wife)
PB-12-005-008-001/153
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL003945 Credited 21/08/2020  
14 ANGREJ SINGH(Self)
PB-12-005-008-001/158
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003945 Credited 21/08/2020  
15 Charanjit Kaur
PB-12-005-008-001/140
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003945 Credited 21/08/2020  
16 Manpreet Kaur
PB-12-005-008-001/142
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003945 Credited 21/08/2020  
17 Manjeet Kaur(Self)
PB-12-005-008-001/15
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003945 Credited 21/08/2020  
18 Kuldeep Kaur(Self)
PB-12-005-008-001/104
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003945 Credited 21/08/2020  
19 MUKHTYAR KAUR(Self)
PB-12-005-008-001/106
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003945 Credited 21/08/2020  
20 SEEMA
PB-12-005-008-001/129
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003945 Credited 21/08/2020  
21 Sarabjeet kaur(Self)
PB-12-005-008-001/133
SC ਭਾਗਥਲਾ ਕਲਾਂ A A P P P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003945 Credited 21/08/2020  
22 Jaswinder kaur(Self)
PB-12-005-008-001/14
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003945 Credited 21/08/2020  
Daily Attendence2002121222222             
Category Amount Paid(In Rs.)
Amount Paid SC 28930
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33664
Average Per labour 1530.1818
Total man days : 128