Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2020 12:47:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 1439 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 SUKHDIP KAUR(Wife)
PB-12-005-060-001/77
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000367 Credited 24/07/2017  
2 DEPTY SINGH(Self)
PB-12-005-060-001/7
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL000367 Credited 24/07/2017  
3 RAVINDER KAUR(Wife)
PB-12-005-060-001/7
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000367 Credited 24/07/2017  
4 GURPREET KAUR(Wife)
PB-12-005-060-001/71
SC ਪੱਖੀ ਕਲਾਂ A P P P P A 4 233 932 0 0 932 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000367 Credited 24/07/2017  
5 Murti Kaur(Daughter-in-Law)
PB-12-005-060-001/65
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000367 Credited 24/07/2017  
6 VEERPAL KAUR(Wife)
PB-12-005-060-001/73
SC ਪੱਖੀ ਕਲਾਂ A P P A A A 2 233 466 0 0 466 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000367 Credited 24/07/2017  
7 RAJDEEP KAUR(Wife)
PB-12-005-060-001/63
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000367 Credited 24/07/2017  
8 JASVIR KAUR(Mother)
PB-12-005-060-001/65
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000367 Credited 24/07/2017  
9 RANI KAUR(Wife)
PB-12-005-060-001/6
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
10 GURDEV KAUR(Wife)
PB-12-005-060-001/60
SC ਪੱਖੀ ਕਲਾਂ A P P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
11 Lakhvir Kaur(Daughter)
PB-12-005-060-001/77
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
12 SUKHDEEP KAUR(Wife)
PB-12-005-060-001/79
SC ਪੱਖੀ ਕਲਾਂ A P P P A A 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
13 KULWANT KAUR(Self)
PB-12-005-060-001/67
SC ਪੱਖੀ ਕਲਾਂ A P P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
14 PRITAM KAUR(Self)
PB-12-005-060-001/69
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
15 AMARJEET KAUR(Wife)
PB-12-005-060-001/59
SC ਪੱਖੀ ਕਲਾਂ P A P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
16 CHHINDER(Wife)
PB-12-005-060-001/60
SC ਪੱਖੀ ਕਲਾਂ P P P P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
17 KULWANT KAUR(Self)
PB-12-005-060-001/74
SC ਪੱਖੀ ਕਲਾਂ A P P A A A 2 233 466 0 0 466 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
18 JAAL KAUR(Wife)
PB-12-005-060-001/76
SC ਪੱਖੀ ਕਲਾਂ P P P P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
Daily Attendence12171816159             
Category Amount Paid(In Rs.)
Amount Paid SC 17475
Amount Paid ST 0
Amount Paid Other 2796


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20271
Average Per labour 1126.1666
Total man days : 87