Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 08:10:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 1901 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 SHARANJEET KAUR(Self)
PB-12-005-060-001/281
SC ਪੱਖੀ ਕਲਾਂ A P P P A A A 3 233 699 0 0 699 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL000530 Credited 24/07/2017  
2 JASWINDER KAUR(Self)
PB-12-005-060-001/290
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000530 Credited 24/07/2017  
3 Sarabjeet Kaur(Self)
PB-12-005-060-001/296
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000530 Credited 24/07/2017  
4 JASPAL SINGH(Self)
PB-12-005-060-001/28
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000530 Credited 24/07/2017  
5 PARVINDER KAUR(Wife)
PB-12-005-060-001/28
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000530 Credited 24/07/2017  
6 SARABJEET KAUR(Wife)
PB-12-005-060-001/284
SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 233 1165 0 0 1165 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000530 Credited 24/07/2017  
7 KARNAIL KAUR(Wife)
PB-12-005-060-001/287
SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
8 AJMER SINGH(Husband)
PB-12-005-060-001/276
SC ਪੱਖੀ ਕਲਾਂ A P P P P A A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
9 KULWINDER KAUR(Wife)
PB-12-005-060-001/278
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
10 DESSA SINGH(Self)
PB-12-005-060-001/279
SC ਪੱਖੀ ਕਲਾਂ A P P A A A A 2 233 466 0 0 466 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
11 SUKHDEV KAUR
PB-12-005-060-001/279
SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 233 466 0 0 466 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
12 VEERPAL KAUR(Self)
PB-12-005-060-001/268
SC ਪੱਖੀ ਕਲਾਂ P P A P P A A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
13 HARPAL KAUR(Self)
PB-12-005-060-001/269
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
14 RANI KAUR(Wife)
PB-12-005-060-001/27
SC ਪੱਖੀ ਕਲਾਂ A P P P P A A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
15 AMARJEET KAUR(Self)
PB-12-005-060-001/274
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
16 MUKHTYAR KAUR(Wife)
PB-12-005-060-001/275
SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
17 AMARJEET KAUR(Self)
PB-12-005-060-001/276
SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
18 GURJEET KAUR(Wife)
PB-12-005-060-001/276
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
19 SUKHWINDER KAUR(Self)
PB-12-005-060-001/288
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
20 GURPREET KAUR(Self)
PB-12-005-060-001/289
SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001214 Credited 27/12/2017  
21 AMANDEEP KAUR(Self)
PB-12-005-060-001/280
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
Daily Attendence1521141918150             
Category Amount Paid(In Rs.)
Amount Paid SC 23766
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23766
Average Per labour 1131.7142
Total man days : 102