Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Apr-2020 07:49:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 1436 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 AMANPAL KAUR(Self)
PB-12-005-060-001/327
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000367 Credited 24/07/2017  
2 JASVIR KAUR(Self)
PB-12-005-060-001/310
SC ਪੱਖੀ ਕਲਾਂ P P P P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
3 BALJIT KAUR
PB-12-005-060-001/317
SC ਪੱਖੀ ਕਲਾਂ P A P P P P 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
4 MANJIT KAUR
PB-12-005-060-001/319
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
5 RAUNKI SINGH(Self)
PB-12-005-060-001/32
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
6 MANJEET KAUR(Wife)
PB-12-005-060-001/32
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
7 Sukhpreet Kaur(Wife)
PB-12-005-060-001/322
SC ਪੱਖੀ ਕਲਾਂ A P P P A A 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
8 KAMALJIT KAUR
PB-12-005-060-001/323
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
9 PARWINDER KAUR
PB-12-005-060-001/311
SC ਪੱਖੀ ਕਲਾਂ A P P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
10 GURDEEP SINGH(Self)
PB-12-005-060-001/308
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
11 Manpreet Kaur
PB-12-005-060-001/309
SC ਪੱਖੀ ਕਲਾਂ A P P P P P 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
12 NASIB KAUR
PB-12-005-060-001/329
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
13 RAMAN KAUR(Self)
PB-12-005-060-001/332
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
14 SUKHPREET KAUR(Wife)
PB-12-005-060-001/334
SC ਪੱਖੀ ਕਲਾਂ P P P P A A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
15 SUKHWINDER KAUR
PB-12-005-060-001/335
SC ਪੱਖੀ ਕਲਾਂ P P A P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
16 RANIYA SINGH(Self)
PB-12-005-060-001/34
SC ਪੱਖੀ ਕਲਾਂ A P P P P P 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
17 SUKHPREET KAUR(Wife)
PB-12-005-060-001/343
SC ਪੱਖੀ ਕਲਾਂ P P P P A A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
Daily Attendence131616171411             
Category Amount Paid(In Rs.)
Amount Paid SC 20271
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20271
Average Per labour 1192.4117
Total man days : 87