Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 05:35:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 10519 Date From : 22/02/2021    Date To : 28/02/2021 Sanction No. : 2612005/2020-2021/2494/AS    Sanction Date : 12/02/2021
Work Code : 2612005060/LD/9989015841 Work Name : Cont. of Park Pakhi kalan 20-21
     

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 Gurtej Singh(Self)
PB-12-005-060-001/533
OTHER ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578     2612005WL011673 Credited 15/03/2021  
2 SUKHDEV SINGH(Self)
PB-12-005-060-001/111
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP0001014 2612005WL011673 Credited 15/03/2021  
3 TIRATH KAUR(Wife)
PB-12-005-060-001/111
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP0001014 2612005WL011673 Credited 12/03/2021  
4 Gurnek Singh(Self)
PB-12-005-060-001/372
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL013082 Credited 08/06/2021  
5 Sandeep Kaur(Wife)
PB-12-005-060-001/34-A
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL011673 Credited 15/03/2021  
6 GULAB PURI(Self)
PB-12-005-060-001/325
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL011673 Credited 15/03/2021  
7 Manga Singh(Self)
PB-12-005-060-001/34-A
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL011673 Credited 12/03/2021  
8 KEHAR SINGH(Self)
PB-12-005-060-001/150
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL011673 Credited 12/03/2021  
9 Darshan Singh(Self)
PB-12-005-060-001/521
OTHER ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL011673 Credited 15/03/2021  
10 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 2612005WL011673 Credited 12/03/2021  
11 BEANT SINGH(Self)
PB-12-005-060-001/427
OTHER ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL011673 Credited 12/03/2021  
12 Sarabjeet kaur(Wife)
PB-12-005-060-001/349
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011673 Credited 12/03/2021  
13 BALJIT KAUR
PB-12-005-060-001/317
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011673 Credited 12/03/2021  
14 JEETO
PB-12-005-060-001/166
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT IICNRB0018126 2612005WL011673 Credited 12/03/2021  
15 JOORA SINGH(Self)
PB-12-005-060-001/36
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT IICNRB0018126 2612005WL011673 Credited 12/03/2021  
16 KULWANT KAUR(Wife)
PB-12-005-060-001/36
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011673 Credited 12/03/2021  
17 KULDEEP KAUR(Wife)
PB-12-005-060-001/229
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011673 Credited 12/03/2021  
18 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 2612005WL011673 Credited 12/03/2021  
19 DARBARA SINGH(Self)
PB-12-005-060-001/166
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011673 Credited 12/03/2021  
20 KARAMJEET KAUR(Wife)
PB-12-005-060-001/78
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL011673 Credited 12/03/2021  
21 Kulwant Kaur(Wife)
PB-12-005-060-001/534
OTHER ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL011673 Credited 15/03/2021  
Daily Attendence2121212102121             
Category Amount Paid(In Rs.)
Amount Paid SC 26826
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33138
Average Per labour 1578
Total man days : 126