Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 06:05:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 10199 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 Tehal Singh(Husband)
PB-12-005-060-001/385
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 Paramjit Kaur(Self)
PB-12-005-060-001/385
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  
3 Gurvinder singh(Husband)
PB-12-005-060-001/387
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 DENA BANKFaridkotBKDN0741829 2612005WL011326 Credited 12/03/2021  
4 Sandeep Singh(Self)
PB-12-005-060-001/373
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL011326 Credited 12/03/2021  
5 Sukhman Singh(Son)
PB-12-005-060-001/393
OTHER 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  
6 Sukhjinder Kaur(Self)
PB-12-005-060-001/381
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL011326 Credited 12/03/2021  
7 Amandeep Kaur(Self)
PB-12-005-060-001/387
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL011326 Credited 12/03/2021  
8 Parwinder Kaur(Self)
PB-12-005-060-001/371
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 Ranjeet Singh(Self)
PB-12-005-060-001/367
SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 263 1315 0 0 1315 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL011326 Credited 12/03/2021  
10 Pinder Kaur(Wife)
PB-12-005-060-001/367
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 KULDEEP KAUR(Mother)
PB-12-005-060-001/362
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT IICNRB0018126 2612005WL011326 Credited 12/03/2021  
12 Sukhdeep Kaur(Self)
PB-12-005-060-001/361
SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 263 1315 0 0 1315 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
13 Veerpal Kaur(Wife)
PB-12-005-060-001/362
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
14 AMANDEEP KAUR(Wife)
PB-12-005-060-001/37
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
15 Sukhpreet Kaur(Wife)
PB-12-005-060-001/370
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
16 Rajdeep Kaur(Self)
PB-12-005-060-001/383
SC ਪੱਖੀ ਕਲਾਂ P A A A A A A 1 263 263 0 0 263 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
17 Simran Kaur(Self)
PB-12-005-060-001/374
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
18 Harpreet Kaur(Self)
PB-12-005-060-001/379
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
19 JOGINDER SINGH(Self)
PB-12-005-060-001/38
SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 263 1315 0 0 1315 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
20 PARKASH SINGH(Self)
PB-12-005-060-001/4
OTHER ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
21 GURDEEP KAUR(Wife)
PB-12-005-060-001/39
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011326 Credited 12/03/2021  
Daily Attendence2120202002017             
Category Amount Paid(In Rs.)
Amount Paid SC 27878
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31034
Average Per labour 1477.8096
Total man days : 118