Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 08:11:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 1993 Date From : 30/07/2018    Date To : 05/08/2018 Sanction No. : 389.    Sanction Date : 24/07/2018
Work Code : 2612005060/DP/76861 Work Name : Plantation 18_19 pakhi kla
     

Measurement Book Detail
MB NO.  3415        Page NO.  26

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 AMANDEEP KAUR(Wife)
PB-12-005-060-001/325
SC ਪੱਖੀ ਕਲਾਂ B B B B P P P 3 240 720 0 0 720     2612005WL001150 Credited 03/09/2018  
2 Surjeet Singh(Self)
PB-12-005-060-001/157
SC ਪੱਖੀ ਕਲਾਂ B B B B P P P 3 240 720 0 0 720 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001150 Credited 03/09/2018  
3 BALJINDER KAUR(Wife)
PB-12-005-060-001/12
SC ਪੱਖੀ ਕਲਾਂ B B B B P P P 3 240 720 0 0 720 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001150 Credited 03/09/2018  
4 Jasvir Kaur(Wife)
PB-12-005-060-001/391
OTHER ਪੱਖੀ ਕਲਾਂ B B B B P P P 3 240 720 0 0 720 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001150 Credited 01/09/2018  
5 RAJAN KUMAR(Husband)
PB-12-005-060-001/291
SC ਪੱਖੀ ਕਲਾਂ B B B B P P P 3 240 720 0 0 720 UCO BANKFARIDKOTUCBA0002509 2612005WL001150 Credited 01/09/2018  
6 HARBANS SINGH(Self)
PB-12-005-060-001/14
SC ਪੱਖੀ ਕਲਾਂ B B B B P P P 3 240 720 0 0 720 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001150 Credited 01/09/2018  
7 JASWANT SINGH(Self)
PB-12-005-060-001/5
SC ਪੱਖੀ ਕਲਾਂ B B B B P P P 3 240 720 0 0 720 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001150 Credited 01/09/2018  
8 NACHATTER SINGH(Self)
PB-12-005-060-001/336
SC ਪੱਖੀ ਕਲਾਂ B B B B P P P 3 240 720 0 0 720 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001150 Credited 01/09/2018  
9 Parminder Kaur(Self)
PB-12-005-060-001/297
SC ਪੱਖੀ ਕਲਾਂ B B B B P P P 3 240 720 0 0 720 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001150 Credited 01/09/2018  
10 GURDEEP KAUR(Self)
PB-12-005-060-001/116
SC ਪੱਖੀ ਕਲਾਂ B B B B P P P 3 240 720 0 0 720 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001150 Credited 03/09/2018  
11 MANJEET KAUR
PB-12-005-060-001/341
SC ਪੱਖੀ ਕਲਾਂ B B B B P P P 3 240 720 0 0 720 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001150 Credited 01/09/2018  
12 AMARJEET KAUR(Wife)
PB-12-005-060-001/5
SC ਪੱਖੀ ਕਲਾਂ B B B B P P P 3 240 720 0 0 720 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001150 Credited 01/09/2018  
13 DILJEET KAUR(Wife)
PB-12-005-060-001/139
SC ਪੱਖੀ ਕਲਾਂ B B B B P P P 3 240 720 0 0 720 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001150 Credited 03/09/2018  
14 MUKHTAR KAUR(Self)
PB-12-005-060-001/208
SC ਪੱਖੀ ਕਲਾਂ B B B B P P P 3 240 720 0 0 720 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001150 Credited 03/09/2018  
15 SUKHJIT KAUR(Wife)
PB-12-005-060-001/258
SC ਪੱਖੀ ਕਲਾਂ B B B B P P P 3 240 720 0 0 720 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001150 Credited 01/09/2018  
Daily Attendence0000151515             
Category Amount Paid(In Rs.)
Amount Paid SC 10080
Amount Paid ST 0
Amount Paid Other 720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10800
Average Per labour 720
Total man days : 45