Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 03:53:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 2154 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 AMARJEET KAUR(Wife)
PB-12-005-060-001/153
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440     2612005WL001501 Credited 19/09/2018  
2 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 2612005WL001501 Credited 19/09/2018  
3 KULDEEP KAUR
PB-12-005-060-001/161
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001501 Credited 19/09/2018  
4 GOLO KAUR
PB-12-005-060-001/152
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001501 Credited 19/09/2018  
5 DARSHAN SINGH(Self)
PB-12-005-060-001/153
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001501 Credited 19/09/2018  
6 NACAHTAR KAUR(Self)
PB-12-005-060-001/143
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001501 Credited 19/09/2018  
7 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 2612005WL001501 Credited 19/09/2018  
8 Jaspreet Kaur
PB-12-005-060-001/13
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
9 RESHAM KAUR(Self)
PB-12-005-060-001/146
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001501 Credited 19/09/2018  
10 JASWANT KAUR(Wife)
PB-12-005-060-001/149
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
11 PARAMJEET KAUR(Wife)
PB-12-005-060-001/150
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
12 AMANDEEP KAUR(Self)
PB-12-005-060-001/163
SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
13 JASVEER KAUR(Wife)
PB-12-005-060-001/133
SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
14 MANJEET KAUR(Self)
PB-12-005-060-001/135
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
15 JASWINDER KAUR(Self)
PB-12-005-060-001/136
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
16 GURPREET KAUR(Self)
PB-12-005-060-001/137
SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
17 Bhola Singh(Son)
PB-12-005-060-001/138
SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
18 DILJEET KAUR(Wife)
PB-12-005-060-001/139
SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
19 JASVEER KAUR(Wife)
PB-12-005-060-001/140
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL003822 Credited 11/04/2019  
20 JASPAL KAUR(Wife)
PB-12-005-060-001/141
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
Daily Attendence20201511960             
Category Amount Paid(In Rs.)
Amount Paid SC 19440
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19440
Average Per labour 972
Total man days : 81