Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 04:11:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 3956 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 Mhind Singh(Self)
PB-12-005-008-001/180
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  
2 Rachna(Wife)
PB-12-005-008-001/180
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 CHHINDER KAUR(Self)
PB-12-005-008-001/179
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  
4 Mander Singh(Husband)
PB-12-005-008-001/179
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  
5 Parmjit Singh(Husband)
PB-12-005-008-001/43
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P A A A 3 263 789 0 0 789 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL003945 Credited 21/08/2020  
6 Nirmal Singh(Father)
PB-12-005-008-001/20
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  
7 Amarjeet Kaur(Self)
PB-12-005-008-001/29
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEBABA FARID UNIVERSITYORBC0101601 2612005WL003945 Credited 21/08/2020  
8 Jasveer Singh(Husband)
PB-12-005-008-001/29
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBABA FARID UNIVERSITYORBC0101601 2612005WL003945 Credited 21/08/2020  
9 KARAM SINGH(Self)
PB-12-005-008-001/181
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003945 Credited 21/08/2020  
10 Swaran Kaur(Self)
PB-12-005-008-001/20
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003945 Credited 21/08/2020  
11 Manjit Kaur(Self)
PB-12-005-008-001/46
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003945 Credited 21/08/2020  
12 MANJEET KAUR(Wife)
PB-12-005-008-001/172
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003945 Credited 21/08/2020  
13 BALRAJ SINGH(Father)
PB-12-005-008-001/62
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003945 Credited 21/08/2020  
14 AJIT SINGH(Husband)
PB-12-005-008-001/46
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 AMARJIT KAUR(Self)
PB-12-005-008-001/50
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P A P A P A P 4 263 1052 0 0 1052 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003945 Credited 21/08/2020  
16 BALJINDER KAUR(Self)
PB-12-005-008-001/58
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003945 Credited 21/08/2020  
17 Karnail Singh(Husband)
PB-12-005-008-001/58
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 BALJINDER KAUR(Wife)
PB-12-005-008-001/62
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 Roor Singh(Husband)
PB-12-005-008-001/33
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 Mander Singh(Self)
PB-12-005-008-001/37
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 BALJIT KAUR(Wife)
PB-12-005-008-001/37
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003945 Credited 21/08/2020  
22 Sukhjinder Kaur(Self)
PB-12-005-008-001/40
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003945 Credited 21/08/2020  
23 Kuldeep Kaur(Self)
PB-12-005-008-001/43
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 Attendence2302322222121             
Category Amount Paid(In Rs.)
Amount Paid SC 32086
Amount Paid ST 0
Amount Paid Other 2630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34716
Average Per labour 1509.3914
Total man days : 132