Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 05:58:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 10193 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 SUKHPREET KAUR(Wife)
PB-12-005-060-001/215
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  
2 VEER SINGH(Self)
PB-12-005-060-001/210
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL011326 Credited 12/03/2021  
3 SUKHRAJ SINGH(Self)
PB-12-005-060-001/213
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  
4 JABARJANG SINGH(Self)
PB-12-005-060-001/214
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 SARBJEET KAUR(Self)
PB-12-005-060-001/209
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  
6 SUKHMANDER SINGH(Self)
PB-12-005-060-001/215
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL011326 Credited 12/03/2021  
7 Rajveer Kaur(Wife)
PB-12-005-060-001/21
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL011326 Credited 12/03/2021  
8 BHATTER SINGH(Self)
PB-12-005-060-001/203
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL011326 Credited 12/03/2021  
9 BALJEET SINGH(Self)
PB-12-005-060-001/217
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL011326 Credited 12/03/2021  
10 KULJEET SINGH(Self)
PB-12-005-060-001/220
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL011326 Credited 12/03/2021  
11 Surjit Singh(Self)
PB-12-005-060-001/202
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL011326 Credited 12/03/2021  
12 Lakhveer Kaur(Wife)
PB-12-005-060-001/202
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL011326 Credited 12/03/2021  
13 SURJEET KAUR(Self)
PB-12-005-060-001/207
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL011326 Credited 12/03/2021  
14 PARAMJEET KAUR(Self)
PB-12-005-060-001/204
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT IICNRB0018126 2612005WL011326 Credited 12/03/2021  
15 Krishna Kaur(Self)
PB-12-005-060-001/205
SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 263 1315 0 0 1315 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
16 Ramandeep Kaur(Self)
PB-12-005-060-001/206
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
17 SUKHPREET KAUR(Self)
PB-12-005-060-001/221
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT IICNRB0018126 2612005WL011326 Credited 12/03/2021  
18 LAKHVINDER KAUR(Wife)
PB-12-005-060-001/22
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT IICNRB0018126 2612005WL011326 Credited 12/03/2021  
19 MUKHTAR KAUR(Self)
PB-12-005-060-001/208
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
20 BILLU SINGH(Husband)
PB-12-005-060-001/212
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
21 AMANDEEP KAUR(Wife)
PB-12-005-060-001/216
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 15/03/2021  
Daily Attendence2121212102120             
Category Amount Paid(In Rs.)
Amount Paid SC 32875
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32875
Average Per labour 1565.4762
Total man days : 125