Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2020 01:12:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 1433 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 VEERPAL KAUR(Daughter-in-Law)
PB-12-005-060-001/226
SC ਪੱਖੀ ਕਲਾਂ A P P P P P 5 233 1165 0 0 1165 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001214 Credited 27/12/2017  
2 VEERPAL KAUR(Wife)
PB-12-005-060-001/234
SC ਪੱਖੀ ਕਲਾਂ P A P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
3 SANDEEP KAUR
PB-12-005-060-001/235
SC ਪੱਖੀ ਕਲਾਂ A P A A A A 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
4 KALDEEP KAUR(Self)
PB-12-005-060-001/236
SC ਪੱਖੀ ਕਲਾਂ P P A P P P 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
5 HARNIK SINGH(Self)
PB-12-005-060-001/245
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
6 JASVEER KAUR(Wife)
PB-12-005-060-001/245
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
7 PARAMJEET KAUR(Self)
PB-12-005-060-001/246
SC ਪੱਖੀ ਕਲਾਂ A P P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
8 Sawarn Kaur(Daughter)
PB-12-005-060-001/246
SC ਪੱਖੀ ਕਲਾਂ P P P P A A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
9 KULDEEP KAUR(Wife)
PB-12-005-060-001/229
SC ਪੱਖੀ ਕਲਾਂ A P P P A A 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
10 MANJEET KAUR(Wife)
PB-12-005-060-001/23
OTHER ਪੱਖੀ ਕਲਾਂ A P P A A A 2 233 466 0 0 466 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
11 PREETAM SINGH(Self)
PB-12-005-060-001/230
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
12 SHINDER KAUR(Self)
PB-12-005-060-001/231
SC ਪੱਖੀ ਕਲਾਂ A P P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
13 Mandeep Kaur(Daughter)
PB-12-005-060-001/233
SC ਪੱਖੀ ਕਲਾਂ P P P P A A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
14 GURDEEP KAUR(Wife)
PB-12-005-060-001/223
SC ਪੱਖੀ ਕਲਾਂ A P P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
15 JASKARN SINGH(Son)
PB-12-005-060-001/224
SC ਪੱਖੀ ਕਲਾਂ P P P P A A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
16 RANJEET KAUR(Self)
PB-12-005-060-001/226
SC ਪੱਖੀ ਕਲਾਂ P A P P P P 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
Daily Attendence9141414106             
Category Amount Paid(In Rs.)
Amount Paid SC 15145
Amount Paid ST 0
Amount Paid Other 466


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15611
Average Per labour 975.6875
Total man days : 67