Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2022 04:51:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 3957 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 Pawanpreet Kaur(Daughter)
PB-12-005-008-001/71
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 Paramjeet Singh(Self)
PB-12-005-008-001/9
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 SARABJEET KAUR(Self)
PB-12-005-008-001/65
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL003945 Credited 21/08/2020  
4 JAGDEV SINGH(Husband)
PB-12-005-008-001/65
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL003945 Credited 21/08/2020  
5 KULWINDER SINGH(Self)
PB-12-005-008-001/82
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL003945 Credited 21/08/2020  
6 RINKA SINGH(Husband)
PB-12-005-008-001/90
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 VEER SINGH(Self)
PB-12-005-008-001/81
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  
8 BHADAR SINGH(Self)
PB-12-005-008-001/97
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKDhudiPSIB0SGB002 2612005WL003945 Credited 21/08/2020  
9 NAMASTO(Wife)
PB-12-005-008-001/97
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003945 Credited 21/08/2020  
10 KULDEEP KAUR(Self)
PB-12-005-008-001/90
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 KULDEEP KAUR(Self)
PB-12-005-008-001/94
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 PARAMJEET KAUR(Self)
PB-12-005-008-001/95
SC ਭਾਗਥਲਾ ਕਲਾਂ A A A P P P P 4 263 1052 0 0 1052 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003945 Credited 21/08/2020  
13 KARAMJEET KAUR(Self)
PB-12-005-008-001/96
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 BALJIT KAUR(Self)
PB-12-005-008-001/66
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 BALVEER SINGH(Self)
PB-12-005-008-001/71
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003945 Credited 21/08/2020  
16 SUKHJEET KAUR(Self)
PB-12-005-008-001/72
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 KULDEEP KAUR(Self)
PB-12-005-008-001/78
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 GURMAIL KAUR(Self)
PB-12-005-008-001/79
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 Kuldeep Kaur(Wife)
PB-12-005-008-001/81
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL003945 Credited 21/08/2020  
Daily Attendence1801819191919             
Category Amount Paid(In Rs.)
Amount Paid SC 29456
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29456
Average Per labour 1550.3158
Total man days : 112