Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 05:50:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 10195 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 Manpreet Kaur(Wife)
PB-12-005-060-001/261
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  
2 SURJEET SINGH(Self)
PB-12-005-060-001/264
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL012799 Credited 30/04/2021  
3 MANGLJIT SINGH(Self)
PB-12-005-060-001/261
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 Raman Kaur(Daughter-in-Law)
PB-12-005-060-001/254
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  
5 MANJEET KAUR(Self)
PB-12-005-060-001/254
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL011326 Credited 12/03/2021  
6 SAWARNJIT KAUR
PB-12-005-060-001/255
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
7 RANJIT KAUR(Self)
PB-12-005-060-001/266
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
8 GURMAIL SINGH(Self)
PB-12-005-060-001/267
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
9 JASWINDER KAUR(Wife)
PB-12-005-060-001/267
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
10 HARPAL KAUR(Self)
PB-12-005-060-001/269
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
11 RANI KAUR(Wife)
PB-12-005-060-001/27
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
12 KARAMJEET KAUR(Wife)
PB-12-005-060-001/270
SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 263 1315 0 0 1315 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
13 SUMITRA DEVI(Self)
PB-12-005-060-001/273
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
14 AMARJEET KAUR(Self)
PB-12-005-060-001/274
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
15 JAGSIR SINGH(Self)
PB-12-005-060-001/275
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
16 MUKHTYAR KAUR(Wife)
PB-12-005-060-001/275
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
17 JASWINDER KAUR(Wife)
PB-12-005-060-001/252
SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 263 1315 0 0 1315 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
18 DALIP KAUR(Self)
PB-12-005-060-001/253
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
19 SUKHDEEP KAUR(Daughter)
PB-12-005-060-001/253
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
20 MANDEEP KAUR(Self)
PB-12-005-060-001/262
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
21 Pals Singh(Husband)
PB-12-005-060-001/262
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 263 1052 0 0 1052 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
22 GURPREET KAUR(Self)
PB-12-005-060-001/263
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
23 SHINDI KAUR(Self)
PB-12-005-060-001/265
SC ਪੱਖੀ ਕਲਾਂ P P P A A A P 4 263 1052 0 0 1052 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
24 MADAN SINGH(Husband)
PB-12-005-060-001/265
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
Daily Attendence2424242302221             
Category Amount Paid(In Rs.)
Amount Paid SC 36294
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36294
Average Per labour 1512.25
Total man days : 138