Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 08:32:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 1906 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 SUKHDIP KAUR(Wife)
PB-12-005-060-001/77
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000530 Credited 24/07/2017  
2 DEPTY SINGH(Self)
PB-12-005-060-001/7
SC ਪੱਖੀ ਕਲਾਂ P P A P P A A 4 233 932 0 0 932 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL000530 Credited 24/07/2017  
3 RAVINDER KAUR(Wife)
PB-12-005-060-001/7
SC ਪੱਖੀ ਕਲਾਂ A P P P P A A 4 233 932 0 0 932 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000530 Credited 24/07/2017  
4 GURPREET KAUR(Wife)
PB-12-005-060-001/71
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 VEERPAL KAUR(Wife)
PB-12-005-060-001/73
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000530 Credited 24/07/2017  
6 SUKHJEET KAUR(Wife)
PB-12-005-060-001/82
SC ਪੱਖੀ ਕਲਾਂ P P A P P A A 4 233 932 0 0 932 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000530 Credited 24/07/2017  
7 Baljit Kaur(Wife)
PB-12-005-060-001/80
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
8 Lakhvir Kaur(Daughter)
PB-12-005-060-001/77
OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
9 KARAMJEET KAUR(Wife)
PB-12-005-060-001/78
SC ਪੱਖੀ ਕਲਾਂ A P A P A A A 2 233 466 0 0 466 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
10 SUKHDEEP KAUR(Wife)
PB-12-005-060-001/79
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
11 CHARANJEET KAUR(Wife)
PB-12-005-060-001/8
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
12 KORRO KAUR(Wife)
PB-12-005-060-001/80
SC ਪੱਖੀ ਕਲਾਂ A P P A P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
13 KULWANT KAUR(Self)
PB-12-005-060-001/74
SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
14 JAAL KAUR(Wife)
PB-12-005-060-001/76
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
15 MANPREET KAUR(Sister)
PB-12-005-060-001/80
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
16 SANNA SINGH(Self)
PB-12-005-060-001/81
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
17 RANJEET KAUR(Wife)
PB-12-005-060-001/84
SC ਪੱਖੀ ਕਲਾਂ A A P P A A A 2 233 466 0 0 466 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL000530 Credited 24/07/2017  
18 HARMAIL SINGH(Son)
PB-12-005-060-001/84
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
19 PRITAM KAUR(Self)
PB-12-005-060-001/69
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000530 Credited 24/07/2017  
Daily Attendence1118151717120             
Category Amount Paid(In Rs.)
Amount Paid SC 18640
Amount Paid ST 0
Amount Paid Other 2330


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20970
Average Per labour 1103.6842
Total man days : 90