Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Apr-2020 09:57:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 1440 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 SUKHJEET KAUR(Wife)
PB-12-005-060-001/82
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000367 Credited 24/07/2017  
2 Baljit Kaur(Wife)
PB-12-005-060-001/80
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
3 Sukhpreet kaur(Daughter-in-Law)
PB-12-005-060-001/95
SC ਪੱਖੀ ਕਲਾਂ A P P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
4 MANJEET KAUR(Mother)
PB-12-005-060-001/98
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
5 KARNAIL KAUR(Self)
PB-12-005-060-001/99
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
6 NIRMALJEET KAUR(Wife)
PB-12-005-060-001/97
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
7 MANPREET KAUR(Sister)
PB-12-005-060-001/80
SC ਪੱਖੀ ਕਲਾਂ A P P P P P 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
8 SANNA SINGH(Self)
PB-12-005-060-001/81
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
9 CHARANJEET KAUR(Wife)
PB-12-005-060-001/8
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
10 KORRO KAUR(Wife)
PB-12-005-060-001/80
SC ਪੱਖੀ ਕਲਾਂ A P P P P P 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
11 HARMAIL SINGH(Son)
PB-12-005-060-001/84
SC ਪੱਖੀ ਕਲਾਂ A P P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
12 RESHAM SINGH(Self)
PB-12-005-060-001/88
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
13 RANI KAUR(Wife)
PB-12-005-060-001/88
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
14 AMARJEET KAUR(Wife)
PB-12-005-060-001/89
SC ਪੱਖੀ ਕਲਾਂ A P P P P P 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
15 KULDEEP KAUR(Self)
PB-12-005-060-001/90
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
16 JAGTAR SINGH(Husband)
PB-12-005-060-001/90
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
17 SARABJEET KAUR(Wife)
PB-12-005-060-001/93
SC ਪੱਖੀ ਕਲਾਂ A P P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
18 KULJEET KAUR(Wife)
PB-12-005-060-001/94
SC ਪੱਖੀ ਕਲਾਂ A P P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000367 Credited 24/07/2017  
Daily Attendence111818181814             
Category Amount Paid(In Rs.)
Amount Paid SC 22601
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22601
Average Per labour 1255.6111
Total man days : 97