Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 04:10:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 2153 Date From : 13/08/2018    Date To : 19/08/2018 Sanction No. : .38.    Sanction Date : 01/08/2018
Work Code : 2612/RC/83907 Work Name : ROAD BERM@PAKHI KALAN
     

Measurement Book Detail
MB NO.  2436        Page NO.  45

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 Jaspreet kaur(Daughter-in-Law)
PB-12-005-060-001/105
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001501 Credited 19/09/2018  
2 BALJINDER KAUR(Wife)
PB-12-005-060-001/101
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001501 Credited 19/09/2018  
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 2612005WL001501 Credited 19/09/2018  
4 KARNAIL SINGH(Self)
PB-12-005-060-001/114
SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL005560 Credited 24/10/2019  
5 Pooja kaur(Daughter)
PB-12-005-060-001/101
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001501 Credited 19/09/2018  
6 Amandeep Kaur(Daughter-in-Law)
PB-12-005-060-001/106
SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001501 Credited 19/09/2018  
7 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 2612005WL001501 Credited 19/09/2018  
8 GUDDI KAUR(Self)
PB-12-005-060-001/120
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001501 Credited 19/09/2018  
9 MANJIT KAUR(Wife)
PB-12-005-060-001/103
SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
10 MANJIT KAUR(Self)
PB-12-005-060-001/10
OTHER ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
11 MANJEET KAUR(Self)
PB-12-005-060-001/102
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
12 RAMANDEEP KAUR(Daughter-in-Law)
PB-12-005-060-001/110
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
13 PARKASH KAUR(Wife)
PB-12-005-060-001/112
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
14 JASMAIL KAUR(Self)
PB-12-005-060-001/106
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
15 HARJINDER KAUR(Self)
PB-12-005-060-001/124
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
16 BALJEET KAUR(Wife)
PB-12-005-060-001/118
SC ਪੱਖੀ ਕਲਾਂ P A A A A A A 1 240 240 0 0 240 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL006412 Credited 28/09/2020  
Daily Attendence161512121080             
Category Amount Paid(In Rs.)
Amount Paid SC 16560
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17520
Average Per labour 1095
Total man days : 73