Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 04:47:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 5447 Date From : 03/09/2020    Date To : 09/09/2020 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 KULWANT KAUR
PB-12-005-008-001/131
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL005088 Credited 28/09/2020  
2 Charanjeet kaur(Wife)
PB-12-005-008-001/147
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL005088 Credited 28/09/2020  
3 Sukhdeep Singh(Son)
PB-12-005-008-001/148
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL005088 Credited 28/09/2020  
4 binder singh(Husband)
PB-12-005-008-001/142
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL005088 Credited 28/09/2020  
5 JARNAIL SINGH(Husband)
PB-12-005-008-001/110
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005088 Credited 28/09/2020  
6 Bhupinder Kaur(Daughter)
PB-12-005-008-001/110
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005088 Credited 28/09/2020  
7 CHOTA SINGH(Self)
PB-12-005-008-001/115
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005088 Credited 28/09/2020  
8 MANJEET KAUR(Wife)
PB-12-005-008-001/121
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005088 Credited 28/09/2020  
9 Sarabjeet kaur(Self)
PB-12-005-008-001/133
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005088 Credited 28/09/2020  
10 Manpreet Kaur
PB-12-005-008-001/142
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005088 Credited 28/09/2020  
11 Kuldeep Kaur(Self)
PB-12-005-008-001/104
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005088 Credited 28/09/2020  
12 MUKHTYAR KAUR(Self)
PB-12-005-008-001/106
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005088 Credited 28/09/2020  
13 KULWANT KAUR(Self)
PB-12-005-008-001/110
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005088 Credited 28/09/2020  
14 Ameena Begam
PB-12-005-008-001/145
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005088 Credited 28/09/2020  
Daily Attendence14014141400             
Category Amount Paid(In Rs.)
Amount Paid SC 10520
Amount Paid ST 0
Amount Paid Other 4208


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14728
Average Per labour 1052
Total man days : 56