Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 04:03:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 122 Date From : 22/04/2021    Date To : 28/04/2021 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.  92        Page NO.  23

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 SATNAM SINGH(Self)
PB-12-005-060-001/445
OTHER ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL000223 Credited 08/06/2021  
2 BALWINDER SINGH(Self)
PB-12-005-060-001/447
OTHER ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL000223 Credited 08/06/2021  
3 Jaswinder Kaur(Wife)
PB-12-005-060-001/100
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000223 Credited 20/05/2021  
4 MANPREET SINGH(Self)
PB-12-005-060-001/446
OTHER ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL000223 Credited 08/06/2021  
5 SUKHRAJ SINGH(Self)
PB-12-005-060-001/213
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000223 Credited 20/05/2021  
6 Hardeep Kaur(Wife)
PB-12-005-060-001/222
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000223 Credited 20/05/2021  
7 Manmohan singh(Self)
PB-12-005-060-001/428
OTHER ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL000223 Credited 08/06/2021  
8 Manjeet Singh(Self)
PB-12-005-060-001/222
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL000223 Credited 20/05/2021  
9 GURMEET KAUR(Wife)
PB-12-005-060-001/213
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000223 Credited 20/05/2021  
10 BALJEET SINGH(Self)
PB-12-005-060-001/217
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000223 Credited 20/05/2021  
11 JAGDEV SINGH(Husband)
PB-12-005-060-001/131
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000223 Credited 20/05/2021  
12 DARSHAN SINGH(Self)
PB-12-005-060-001/153
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000223 Credited 20/05/2021  
13 Jarnail kaur(Wife)
PB-12-005-060-001/166
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOT IICNRB0018126 2612005WL000223 Credited 20/05/2021  
14 SUKHPREET KAUR(Self)
PB-12-005-060-001/221
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOT IICNRB0018126 2612005WL000223 Credited 20/05/2021  
15 SANDEEP KAUR
PB-12-005-060-001/235
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000223 Credited 20/05/2021  
16 AMANDEEP KAUR(Self)
PB-12-005-060-001/163
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000223 Credited 20/05/2021  
17 GURPREET KAUR(Wife)
PB-12-005-060-001/164
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000223 Credited 20/05/2021  
18 JASVEER KAUR(Wife)
PB-12-005-060-001/140
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000223 Credited 20/05/2021  
19 PARAMJEET KAUR
PB-12-005-060-001/131
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000223 Credited 20/05/2021  
20 SUKHPREET KAUR(Self)
PB-12-005-060-001/189
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000223 Credited 20/05/2021  
Daily Attendence2002020202020             
Category Amount Paid(In Rs.)
Amount Paid SC 25824
Amount Paid ST 0
Amount Paid Other 6456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32280
Average Per labour 1614
Total man days : 120