Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 03:29:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 10768 Date From : 03/03/2021    Date To : 09/03/2021 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 A P P P A 5 263 1315 0 0 1315     2612005WL012076 Credited 17/03/2021  
2 SUKHDEV SINGH(Self)
PB-12-005-060-001/111
SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 263 1315 0 0 1315 CORPORATION BANKFARIDKOTCORP0001014 2612005WL012076 Credited 17/03/2021  
3 TIRATH KAUR(Wife)
PB-12-005-060-001/111
SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 263 1315 0 0 1315 CORPORATION BANKFARIDKOTCORP0001014 2612005WL012076 Credited 17/03/2021  
4 Gurnek Singh(Self)
PB-12-005-060-001/372
SC ਪੱਖੀ ਕਲਾਂ P P A P P A A 4 263 1052 0 0 1052 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 A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL012076 Credited 17/03/2021  
6 GULAB PURI(Self)
PB-12-005-060-001/325
SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL012076 Credited 17/03/2021  
7 Manga Singh(Self)
PB-12-005-060-001/34-A
SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL012076 Credited 17/03/2021  
8 BALDEV SINGH(Self)
PB-12-005-060-001/343
SC ਪੱਖੀ ਕਲਾਂ A A A P P P P 4 263 1052 0 0 1052 UCO BANKFARIDKOTUCBA0002509 2612005WL012076 Credited 18/03/2021  
9 KEHAR SINGH(Self)
PB-12-005-060-001/150
SC ਪੱਖੀ ਕਲਾਂ P P A P P A A 4 263 1052 0 0 1052 UCO BANKFARIDKOTUCBA0002509 2612005WL012076 Credited 17/03/2021  
10 Darshan Singh(Self)
PB-12-005-060-001/521
OTHER ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL012076 Credited 18/03/2021  
11 BALJEET SINGH(Self)
PB-12-005-060-001/217
SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL012076 Credited 17/03/2021  
12 BEANT SINGH(Self)
PB-12-005-060-001/427
OTHER ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL012076 Credited 17/03/2021  
13 BALJIT KAUR
PB-12-005-060-001/317
SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL012076 Credited 17/03/2021  
14 Manjeet Kaur(Self)
PB-12-005-060-001/348
SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL012076 Credited 17/03/2021  
15 Sarabjeet kaur(Wife)
PB-12-005-060-001/349
SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 263 1315 0 0 1315 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL012076 Credited 17/03/2021  
16 JOORA SINGH(Self)
PB-12-005-060-001/36
SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT IICNRB0018126 2612005WL012076 Credited 17/03/2021  
17 KULWANT KAUR(Wife)
PB-12-005-060-001/36
SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 263 1315 0 0 1315 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL012076 Credited 17/03/2021  
18 KULDEEP KAUR(Wife)
PB-12-005-060-001/229
SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL012076 Credited 17/03/2021  
19 JAGSIR SINGH(Self)
PB-12-005-060-001/275
SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL012076 Credited 17/03/2021  
20 Kulwant Kaur(Wife)
PB-12-005-060-001/534
OTHER ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL012076 Credited 17/03/2021  
Daily Attendence1919020201813             
Category Amount Paid(In Rs.)
Amount Paid SC 22618
Amount Paid ST 0
Amount Paid Other 6049


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28667
Average Per labour 1433.35
Total man days : 109