Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 04:47:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 4303 Date From : 07/08/2020    Date To : 13/08/2020 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 hardeep singh(Son)
PB-12-005-008-001/148
OTHER ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578     2612005WL004164 Credited 26/08/2020  
2 amritpal kaur(Daughter-in-Law)
PB-12-005-008-001/14
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004164 Credited 26/08/2020  
3 LACHMAN SINGH(Self)
PB-12-005-008-001/122
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P A A A P 3 263 789 0 0 789 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004164 Credited 26/08/2020  
4 Charanjeet kaur(Wife)
PB-12-005-008-001/147
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004164 Credited 26/08/2020  
5 Sukhdeep Singh(Son)
PB-12-005-008-001/148
OTHER ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004164 Credited 26/08/2020  
6 binder singh(Husband)
PB-12-005-008-001/142
OTHER ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL004164 Credited 26/08/2020  
7 JARNAIL SINGH(Husband)
PB-12-005-008-001/110
SC ਭਾਗਥਲਾ ਕਲਾਂ A A A P P P P 4 263 1052 0 0 1052 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004164 Credited 26/08/2020  
8 Charanjit Kaur
PB-12-005-008-001/140
OTHER ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004164 Credited 26/08/2020  
9 Manpreet Kaur
PB-12-005-008-001/142
OTHER ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004164 Credited 26/08/2020  
10 MANJEET KAUR(Wife)
PB-12-005-008-001/121
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004164 Credited 26/08/2020  
11 Ameena Begam
PB-12-005-008-001/145
OTHER ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004164 Credited 26/08/2020  
12 SEEMA
PB-12-005-008-001/129
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004164 Credited 26/08/2020  
13 Gurmeet Kaur(Self)
PB-12-005-008-001/13
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004164 Credited 26/08/2020  
14 Sarabjeet kaur(Self)
PB-12-005-008-001/133
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004164 Credited 26/08/2020  
15 Jaswinder kaur(Self)
PB-12-005-008-001/14
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004164 Credited 26/08/2020  
16 Kuldeep Kaur(Self)
PB-12-005-008-001/104
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004164 Credited 26/08/2020  
17 MUKHTYAR KAUR(Self)
PB-12-005-008-001/106
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004164 Credited 26/08/2020  
18 MANPREET KAUR(Self)
PB-12-005-008-001/109
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004164 Credited 26/08/2020  
19 KULWANT KAUR(Self)
PB-12-005-008-001/110
SC ਭਾਗਥਲਾ ਕਲਾਂ A A P P P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004164 Credited 26/08/2020  
20 sumanpreet kaur(Daughter)
PB-12-005-008-001/142
OTHER ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004164 Credited 26/08/2020  
Daily Attendence0181919191920             
Category Amount Paid(In Rs.)
Amount Paid SC 18936
Amount Paid ST 0
Amount Paid Other 11046


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29982
Average Per labour 1499.1
Total man days : 114