Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 06:10:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 1907 Date From : 22/06/2021    Date To : 28/06/2021 Sanction No. : 2612005/2020-2021/2494/AS    Sanction Date : 12/02/2021
Work Code : 2612005060/LD/9989015841 Work Name : Cont. of Park Pakhi kalan 20-21
     

Measurement Book Detail
MB NO.  44        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 MANDEEP SINGH(Self)
PB-12-005-060-001/481
OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001626 Credited 16/09/2021  
2 CHINDER SINGH GILL(Self)
PB-12-005-060-001/424
OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001626 Credited 16/09/2021  
3 Harbans Kaur(Mother)
PB-12-005-060-001/481
OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001626 Credited 16/09/2021  
4 AVTAR SINGH(Self)
PB-12-005-060-001/458
OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001626 Credited 16/09/2021  
5 Gurpinder kaur(Wife)
PB-12-005-060-001/458
OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001626 Credited 16/09/2021  
6 GURWINDER KAUR GILL(Wife)
PB-12-005-060-001/424
OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001626 Credited 16/09/2021  
7 Manmohan singh(Self)
PB-12-005-060-001/428
OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001626 Credited 16/09/2021  
8 GURBHAGAT SINGH(Self)
PB-12-005-060-001/452
OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001626 Credited 16/09/2021  
9 PARAMJEET SINGH(Self)
PB-12-005-060-001/453
OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001626 Credited 16/09/2021  
10 SUKHCHAIN SINGH(Self)
PB-12-005-060-001/455
OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001626 Credited 16/09/2021  
11 KARNAIL SINGH(Self)
PB-12-005-060-001/490
OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001626 Credited 16/09/2021  
12 Jagjeet Singh(Husband)
PB-12-005-060-001/328
SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL001626 Credited 08/07/2021  
13 BALJINDER SINGH(Self)
PB-12-005-060-001/456
OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL001626 Credited 16/09/2021  
14 ARSHDEEP SINGH(Self)
PB-12-005-060-001/466
OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001626 Credited 16/09/2021  
15 Kulwinder Kaur
PB-12-005-060-001/328
SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001626 Credited 07/07/2021  
16 Gurnam Singh(Son)
PB-12-005-060-001/503
SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001626 Credited 07/07/2021  
17 VARINDER SINGH(Self)
PB-12-005-060-001/449
OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL001626 Credited 16/09/2021  
Daily Attendence1717170171717             
Category Amount Paid(In Rs.)
Amount Paid SC 4842
Amount Paid ST 0
Amount Paid Other 22596


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27438
Average Per labour 1614
Total man days : 102