Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 07:15:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 1997 Date From : 06/08/2018    Date To : 12/08/2018 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 P P P P P P A 6 240 1440 0 0 1440     2612005WL001155 Credited 03/09/2018  
2 KARAMJIT KAUR(Wife)
PB-12-005-060-001/336
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL005307 Credited 18/05/2019  
3 BALJINDER KAUR(Wife)
PB-12-005-060-001/12
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001155 Credited 03/09/2018  
4 Jasvir Kaur(Wife)
PB-12-005-060-001/391
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001155 Credited 01/09/2018  
5 RAJAN KUMAR(Husband)
PB-12-005-060-001/291
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 UCO BANKFARIDKOTUCBA0002509 2612005WL001155 Credited 01/09/2018  
6 HARBANS SINGH(Self)
PB-12-005-060-001/14
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001155 Credited 01/09/2018  
7 JASWANT SINGH(Self)
PB-12-005-060-001/5
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001155 Credited 01/09/2018  
8 NACHATTER SINGH(Self)
PB-12-005-060-001/336
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001155 Credited 01/09/2018  
9 Parminder Kaur(Self)
PB-12-005-060-001/297
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001155 Credited 01/09/2018  
10 GURDEEP KAUR(Self)
PB-12-005-060-001/116
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001155 Credited 03/09/2018  
11 MANJEET KAUR
PB-12-005-060-001/341
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001155 Credited 01/09/2018  
12 JASWINDER KAUR(Wife)
PB-12-005-060-001/14
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001155 Credited 01/09/2018  
13 MUKHTAR KAUR(Self)
PB-12-005-060-001/208
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001155 Credited 03/09/2018  
14 SUKHJIT KAUR(Wife)
PB-12-005-060-001/258
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001155 Credited 01/09/2018  
15 DILJEET KAUR(Wife)
PB-12-005-060-001/139
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001155 Credited 03/09/2018  
16 AMARJEET KAUR(Wife)
PB-12-005-060-001/5
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001155 Credited 01/09/2018  
Daily Attendence1616161616150             
Category Amount Paid(In Rs.)
Amount Paid SC 21360
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22800
Average Per labour 1425
Total man days : 95