Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 09:26:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 1899 Date From : 02/06/2017    Date To : 08/06/2017 Sanction No. : fypakhikalan2    Sanction Date : 02/06/2017
Work Code : 2612005060/RC/67906 Work Name : earth work on kaccha road
     

Measurement Book Detail
MB NO.  1690        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 P P A P A A A 3 233 699 0 0 699 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001214 Credited 27/12/2017  
2 SUKHPREET KAUR(Self)
PB-12-005-060-001/225
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000530 Credited 24/07/2017  
3 VEERPAL KAUR(Wife)
PB-12-005-060-001/234
SC ਪੱਖੀ ਕਲਾਂ P P A P P A A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
4 KALDEEP KAUR(Self)
PB-12-005-060-001/236
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
5 SUKHPREET KAUR(Self)
PB-12-005-060-001/238
SC ਪੱਖੀ ਕਲਾਂ A A P P A A A 2 233 466 0 0 466 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
6 VEERPAL KAUR(Self)
PB-12-005-060-001/239
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001214 Credited 27/12/2017  
7 RANJEET KAUR(Self)
PB-12-005-060-001/226
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
8 KULDEEP KAUR(Wife)
PB-12-005-060-001/229
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
9 PREETAM SINGH(Self)
PB-12-005-060-001/230
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
10 SHINDER KAUR(Self)
PB-12-005-060-001/231
SC ਪੱਖੀ ਕਲਾਂ A P P A A A A 2 233 466 0 0 466 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
11 Mandeep Kaur(Daughter)
PB-12-005-060-001/233
SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
12 SUKHPREET KAUR(Self)
PB-12-005-060-001/219
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
13 LAKHVINDER KAUR(Wife)
PB-12-005-060-001/22
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
14 SUKHPREET KAUR(Self)
PB-12-005-060-001/221
SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
15 GURDEEP KAUR(Wife)
PB-12-005-060-001/223
SC ਪੱਖੀ ਕਲਾਂ P P P A P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
16 JASKARN SINGH(Son)
PB-12-005-060-001/224
SC ਪੱਖੀ ਕਲਾਂ A P P P P A A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
Daily Attendence1215121312100             
Category Amount Paid(In Rs.)
Amount Paid SC 17242
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17242
Average Per labour 1077.625
Total man days : 74