Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 10:09:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 1225 Date From : 25/02/2014    Date To : 07/03/2014 Sanction No. : PAKHIKALAN/FS-2    Sanction Date : 10/04/2013
Work Code : 2612005060/RC/18239 Work Name : E/W ON KACHA ROAD
     

Measurement Book Detail
MB NO.  4336        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 GURJANT SINGH(Husband)
PB-12-005-060-001/303
SC ਪੱਖੀ ਕਲਾਂ P P P 3 184 552 0 0 552 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL00785 Credited 30/04/2014  
2 PARVINDER KAUR(Wife)
PB-12-005-060-001/28
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001030 Credited 12/05/2015  
3 NASEEB KAUR
PB-12-005-060-001/272
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001030 Credited 12/05/2015  
4 PARMJEET KAUR(Wife)
PB-12-005-060-001/4
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001030 Credited 12/05/2015  
5 ARSHDEEP KAUR
PB-12-005-060-001/314
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001030 Credited 12/05/2015  
6 GURTEJ SINGH(Husband)
PB-12-005-060-001/314
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001030 Credited 12/05/2015  
7 LAKHVIR KAUR(Wife)
PB-12-005-060-001/3
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001030 Credited 12/05/2015  
8 AMANDEEP KAUR(Self)
PB-12-005-060-001/280
SC ਪੱਖੀ ਕਲਾਂ P P P 3 184 552 0 0 552 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001030 Credited 12/05/2015  
9 SUKHWINDER KAUR(Self)
PB-12-005-060-001/288
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
10 GURPREET KAUR(Self)
PB-12-005-060-001/289
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 184 736 0 0 736 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
11 SWARAN KAUR(Wife)
PB-12-005-060-001/29
SC ਪੱਖੀ ਕਲਾਂ P P P 3 184 552 0 0 552 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
12 BALJEET KAUR(Self)
PB-12-005-060-001/292
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
13 CHHINDI KAUR(Wife)
PB-12-005-060-001/294
SC ਪੱਖੀ ਕਲਾਂ P P 2 184 368 0 0 368 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
14 SUMITRA DEVI(Self)
PB-12-005-060-001/273
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
15 AMARJEET KAUR(Self)
PB-12-005-060-001/274
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL00785 Credited 30/04/2014  
16 AMARJEET KAUR(Self)
PB-12-005-060-001/276
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
17 GURJEET KAUR(Wife)
PB-12-005-060-001/276
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
18 PARAMJEET KAUR(Self)
PB-12-005-060-001/303
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL00785 Credited 30/04/2014  
19 SURJEET KAUR(Self)
PB-12-005-060-001/306
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
20 PARWINDER KAUR
PB-12-005-060-001/311
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
21 MANJEET KAUR(Wife)
PB-12-005-060-001/32
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
22 AMANDEEP KAUR(Wife)
PB-12-005-060-001/37
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
23 JOGINDER SINGH(Self)
PB-12-005-060-001/38
SC ਪੱਖੀ ਕਲਾਂ P P 2 184 368 0 0 368 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
24 SUKHJEET KAUR(Wife)
PB-12-005-060-001/42
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
25 AKDEV KAUR(Daughter)
PB-12-005-060-001/42
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
26 CHINDER KAUR(Wife)
PB-12-005-060-001/44
SC ਪੱਖੀ ਕਲਾਂ P P P 3 184 552 0 0 552 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
27 BAGH SINGH(Self)
PB-12-005-060-001/45
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
28 SUKHJEET KAUR(Wife)
PB-12-005-060-001/45
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
29 KARAMJEET KAUR(Wife)
PB-12-005-060-001/270
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
Daily Attendence292927232222020201811             
Category Amount Paid(In Rs.)
Amount Paid SC 39192
Amount Paid ST 0
Amount Paid Other 1472


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40664
Average Per labour 1402.2069
Total man days : 221