Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 05:12:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 4597 Date From : 14/08/2020    Date To : 20/08/2020 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 KATTAR SINGH(Self)
PB-12-005-008-001/63
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004460 Credited 19/09/2020  
2 CHHINDER KAUR(Self)
PB-12-005-008-001/179
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004460 Credited 19/09/2020  
3 GURMEL SINGH(Self)
PB-12-005-008-001/168
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004460 Credited 19/09/2020  
4 Mander Singh(Husband)
PB-12-005-008-001/179
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004460 Credited 19/09/2020  
5 makhan singh(Husband)
PB-12-005-008-001/40
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004460 Credited 19/09/2020  
6 VEER SINGH(Self)
PB-12-005-008-001/81
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004460 Credited 19/09/2020  
7 Nirmal Singh(Father)
PB-12-005-008-001/20
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004460 Credited 19/09/2020  
8 Jasveer Singh(Husband)
PB-12-005-008-001/29
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBABA FARID UNIVERSITYORBC0101601 2612005WL004460 Credited 19/09/2020  
9 binder singh(Husband)
PB-12-005-008-001/142
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL004460 Credited 21/09/2020  
10 KARAM SINGH(Self)
PB-12-005-008-001/181
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004460 Credited 21/09/2020  
11 Charanjit Kaur
PB-12-005-008-001/140
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004460 Credited 19/09/2020  
12 GURMEET SINGH(Self)
PB-12-005-008-001/172
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004460 Credited 19/09/2020  
13 Swaran Kaur(Self)
PB-12-005-008-001/20
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004460 Credited 19/09/2020  
14 KULDEEP KAUR(Self)
PB-12-005-008-001/107
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004460 Credited 19/09/2020  
15 GURJEET SINGH(Self)
PB-12-005-008-001/173
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAHIMAT NAGARBKID0002401 2612005WL004460 Credited 19/09/2020  
16 Roor Singh(Husband)
PB-12-005-008-001/33
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004460 Credited 19/09/2020  
17 BALWANT SINGH(Husband)
PB-12-005-008-001/39
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004460 Credited 19/09/2020  
18 Sukhjinder Kaur(Self)
PB-12-005-008-001/40
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004460 Credited 19/09/2020  
19 Manpreet Kaur
PB-12-005-008-001/142
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004460 Credited 19/09/2020  
20 Ameena Begam
PB-12-005-008-001/145
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004460 Credited 19/09/2020  
21 KULDEEP KAUR(Self)
PB-12-005-008-001/78
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004460 Credited 21/09/2020  
22 Sohalpreet Kaur(Sister)
PB-12-005-008-001/181
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004460 Credited 19/09/2020  
23 Kuldeep Kaur(Wife)
PB-12-005-008-001/81
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004460 Credited 19/09/2020  
24 sumanpreet kaur(Daughter)
PB-12-005-008-001/142
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004460 Credited 19/09/2020  
Daily Attendence2424240242424             
Category Amount Paid(In Rs.)
Amount Paid SC 25248
Amount Paid ST 0
Amount Paid Other 12624


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37872
Average Per labour 1578
Total man days : 144