Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 05:23:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 5448 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 MANDEEP KAUR(Wife)
PB-12-005-008-001/152
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 IDBI BANKFARIDKOTIBKL0000395 2612005WL005088 Credited 28/09/2020  
2 JASWINDER KAUR(Wife)
PB-12-005-008-001/162
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 IDBI BANKFARIDKOTIBKL0000395 2612005WL005088 Credited 28/09/2020  
3 VEERPAL KAUR(Self)
PB-12-005-008-001/157
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL005088 Credited 28/09/2020  
4 Lashman Singh(Self)
PB-12-005-008-001/16
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL005088 Credited 28/09/2020  
5 NATHU SINGH(Self)
PB-12-005-008-001/169
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL005088 Credited 28/09/2020  
6 JASVEER KAUR(Wife)
PB-12-005-008-001/169
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  
7 GURMEL SINGH(Self)
PB-12-005-008-001/168
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL005088 Credited 28/09/2020  
8 KULDEEP KAUR(Wife)
PB-12-005-008-001/168
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL005088 Credited 28/09/2020  
9 RINA KAUR(Self)
PB-12-005-008-001/156
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL005088 Credited 28/09/2020  
10 VEERPAL KAUR(Wife)
PB-12-005-008-001/153
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL005088 Credited 28/09/2020  
11 MANJEET KAUR(Wife)
PB-12-005-008-001/172
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 Manjeet Kaur(Self)
PB-12-005-008-001/15
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005088 Credited 28/09/2020  
Daily Attendence12012121000             
Category Amount Paid(In Rs.)
Amount Paid SC 12098
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12098
Average Per labour 1008.1667
Total man days : 46