Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 04:12:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 10189 Date From : 08/02/2021    Date To : 14/02/2021 Sanction No. : 2612005/2020-2021/36992/AS    Sanction Date : 12/01/2021
Work Code : 2612005060/LD/9989013654 Work Name : landl levelling at panchayti land near bhaghthala rd
     

Measurement Book Detail
MB NO.  97        Page NO.  12

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 MAKARI SINGH(Self)
PB-12-005-060-001/103
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL011326 Credited 12/03/2021  
2 Jaswinder Kaur(Wife)
PB-12-005-060-001/100
SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL011326 Credited 12/03/2021  
3 BALJINDER KAUR(Wife)
PB-12-005-060-001/101
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL011326 Credited 12/03/2021  
4 BALJINDER KAUR(Wife)
PB-12-005-060-001/12
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL011326 Credited 12/03/2021  
5 KARNAIL SINGH(Self)
PB-12-005-060-001/114
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL011326 Credited 12/03/2021  
6 Pooja kaur(Daughter)
PB-12-005-060-001/101
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL011326 Credited 15/03/2021  
7 Darshan Singh(Husband)
PB-12-005-060-001/116
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL011326 Credited 12/03/2021  
8 MANPREET KAUR(Self)
PB-12-005-060-001/107
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL011326 Credited 12/03/2021  
9 GURDEEP KAUR(Self)
PB-12-005-060-001/116
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL011326 Credited 12/03/2021  
10 GUDDI KAUR(Self)
PB-12-005-060-001/120
SC ਪੱਖੀ ਕਲਾਂ A P P P A P P 5 263 1315 0 0 1315 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL011326 Credited 12/03/2021  
11 RANJIT KAUR
PB-12-005-060-001/121
SC ਪੱਖੀ ਕਲਾਂ A P A P A P A 3 263 789 0 0 789 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
12 CHAND SINGH(Self)
PB-12-005-060-001/113
SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 263 1315 0 0 1315 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
13 DIPPLE KAUR(Daughter)
PB-12-005-060-001/10
OTHER ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
14 MANJIT KAUR(Wife)
PB-12-005-060-001/103
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
15 MADAN SINGH(Husband)
PB-12-005-060-001/104
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB000812 2612005WL011326 Credited 12/03/2021  
16 JASMAIL KAUR(Self)
PB-12-005-060-001/106
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
17 MANJEET KAUR(Self)
PB-12-005-060-001/102
SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 263 1315 0 0 1315 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
18 MANJIT KAUR(Self)
PB-12-005-060-001/10
OTHER ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
19 PARKASH KAUR(Wife)
PB-12-005-060-001/112
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 263 1052 0 0 1052 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
20 MALKEET SINGH(Self)
PB-12-005-060-001/118
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
21 BALJEET KAUR(Wife)
PB-12-005-060-001/118
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 15/03/2021  
22 JARNAIL KAUR(Wife)
PB-12-005-060-001/119
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL011326 Credited 12/03/2021  
23 HARJINDER KAUR(Self)
PB-12-005-060-001/124
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
Daily Attendence2123222302218             
Category Amount Paid(In Rs.)
Amount Paid SC 30771
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33927
Average Per labour 1475.0869
Total man days : 129