Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2022 02:56:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 4304 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 MANDEEP KAUR(Wife)
PB-12-005-008-001/152
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL004164 Credited 26/08/2020  
2 DAVINDER SINGH(Self)
PB-12-005-008-001/152
SC ਭਾਗਥਲਾ ਕਲਾਂ A A A P P P P 4 263 1052 0 0 1052 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL004164 Credited 26/08/2020  
3 VEERPAL KAUR(Self)
PB-12-005-008-001/157
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL004164 Credited 26/08/2020  
4 NATHU SINGH(Self)
PB-12-005-008-001/169
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL004164 Credited 26/08/2020  
5 Mhind Singh(Self)
PB-12-005-008-001/180
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL004164 Credited 26/08/2020  
6 Rachna(Wife)
PB-12-005-008-001/180
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL004164 Credited 26/08/2020  
7 MAHINDER SINGH(Self)
PB-12-005-008-001/170
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004164 Credited 26/08/2020  
8 CHHINDER KAUR(Self)
PB-12-005-008-001/179
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  
9 JASVEER KAUR(Wife)
PB-12-005-008-001/169
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  
10 BINDER KAUR(Wife)
PB-12-005-008-001/158
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  
11 GURMEL SINGH(Self)
PB-12-005-008-001/168
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  
12 KULDEEP KAUR(Wife)
PB-12-005-008-001/168
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  
13 RINA KAUR(Self)
PB-12-005-008-001/156
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL004164 Credited 26/08/2020  
14 sukhpreet kaur(Daughter-in-Law)
PB-12-005-008-001/15
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  
15 Mander Singh(Husband)
PB-12-005-008-001/179
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  
16 Nirmal Singh(Father)
PB-12-005-008-001/20
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004164 Credited 26/08/2020  
17 Amarjeet Kaur(Self)
PB-12-005-008-001/29
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P A P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEBABA FARID UNIVERSITYORBC0101601 2612005WL004164 Credited 26/08/2020  
18 KARAM SINGH(Self)
PB-12-005-008-001/181
OTHER ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004164 Credited 26/08/2020  
19 VEERPAL KAUR(Wife)
PB-12-005-008-001/153
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P A P 5 263 1315 0 0 1315 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL004164 Credited 26/08/2020  
20 SUNITA KAUR(Self)
PB-12-005-008-001/155
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004164 Credited 26/08/2020  
21 ANGREJ SINGH(Self)
PB-12-005-008-001/158
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004164 Credited 26/08/2020  
22 MANJEET KAUR(Wife)
PB-12-005-008-001/172
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004164 Credited 26/08/2020  
23 Swaran Kaur(Self)
PB-12-005-008-001/20
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004164 Credited 26/08/2020  
24 Manjeet Kaur(Self)
PB-12-005-008-001/15
SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004164 Credited 26/08/2020  
25 Sohalpreet Kaur(Sister)
PB-12-005-008-001/181
OTHER ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004164 Credited 26/08/2020  
Daily Attendence0242425252325             
Category Amount Paid(In Rs.)
Amount Paid SC 35242
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38398
Average Per labour 1535.92
Total man days : 146