Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 04:14:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭਾਗਥਲਾ ਕਲਾਂ
Muster Roll No. : 6511 Date From : 05/10/2020    Date To : 11/10/2020 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 Ramandeep Kaur(Wife)
PB-12-005-007-001/25
SC ਭਾਗਥਲਾ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP0001014 2612005WL006568 Credited 16/10/2020  
2 Harpreet Kaur(Self)
PB-12-005-007-001/27
SC ਭਾਗਥਲਾ ਖੁਰਦ P P P P A P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006568 Credited 16/10/2020  
3 Karamjeet Kaur(Wife)
PB-12-005-007-001/3
SC ਭਾਗਥਲਾ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006568 Credited 16/10/2020  
4 PAL SINGH(Self)
PB-12-005-007-001/30
SC ਭਾਗਥਲਾ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006568 Credited 16/10/2020  
5 Satpal singh(Self)
PB-12-005-007-001/21
SC ਭਾਗਥਲਾ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL006568 Credited 16/10/2020  
Daily Attendence5555054             
Category Amount Paid(In Rs.)
Amount Paid SC 7627
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7627
Average Per labour 1525.4
Total man days : 29