Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Apr-2020 09:16:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 1432 Date From : 23/05/2017    Date To : 28/05/2017 Sanction No. : fypak    Sanction Date : 07/04/2017
Work Code : 2612005060/IC/16482 Work Name : Diselting of Khala
     

Measurement Book Detail
MB NO.  3675        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 KULDEEP KAUR(Wife)
PB-12-005-060-001/214
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL000367 Credited 24/07/2017  
2 VEER SINGH(Self)
PB-12-005-060-001/210
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL000367 Credited 24/07/2017  
3 Rajveer Kaur(Wife)
PB-12-005-060-001/21
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL000367 Credited 24/07/2017  
4 JASMAIL SINGH(Self)
PB-12-005-060-001/22
SC ਪੱਖੀ ਕਲਾਂ A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000367 Credited 24/07/2017  
5 SURJEET KAUR(Self)
PB-12-005-060-001/207
SC ਪੱਖੀ ਕਲਾਂ A P P P P P 5 233 1165 0 0 1165 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000367 Credited 24/07/2017  
6 GURDAS SINGH(Husband)
PB-12-005-060-001/207
SC ਪੱਖੀ ਕਲਾਂ A P P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
7 MANJEET KAUR(Wife)
PB-12-005-060-001/210
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
8 Kuldeep Kaur(Self)
PB-12-005-060-001/201
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
9 Bohar Singh(Husband)
PB-12-005-060-001/201
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
10 PARAMJEET KAUR(Self)
PB-12-005-060-001/204
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001214 Credited 27/12/2017  
11 MALKEET SINGH(Husband)
PB-12-005-060-001/204
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
12 Krishna Kaur(Self)
PB-12-005-060-001/205
SC ਪੱਖੀ ਕਲਾਂ P P P P A A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
13 Ramandeep Kaur(Self)
PB-12-005-060-001/206
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
14 SHINDO KAUR(Wife)
PB-12-005-060-001/198
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
15 KEWAL SINGH(Self)
PB-12-005-060-001/199
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
16 MURTI KAUR(Wife)
PB-12-005-060-001/199
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
17 MANPREET KAUR(Wife)
PB-12-005-060-001/20
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
18 MUKHTAR KAUR(Self)
PB-12-005-060-001/208
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
19 LAKHVINDER KAUR(Wife)
PB-12-005-060-001/22
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
20 SUKHPREET KAUR(Self)
PB-12-005-060-001/221
SC ਪੱਖੀ ਕਲਾਂ A P P P A A 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
21 AMANDEEP KAUR(Wife)
PB-12-005-060-001/216
SC ਪੱਖੀ ਕਲਾਂ P P P A A A 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
22 SUKHPREET KAUR(Self)
PB-12-005-060-001/219
SC ਪੱਖੀ ਕਲਾਂ A P P A A A 2 233 466 0 0 466 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
Daily Attendence172222201816             
Category Amount Paid(In Rs.)
Amount Paid SC 26795
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26795
Average Per labour 1217.9546
Total man days : 115