Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 03:50:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 2156 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 KULDEEP KAUR(Wife)
PB-12-005-060-001/214
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960     2612005WL001501 Credited 19/09/2018  
2 SUKHPREET KAUR(Wife)
PB-12-005-060-001/215
SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001501 Credited 19/09/2018  
3 MANJEET KAUR(Wife)
PB-12-005-060-001/210
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANKTALWANDI BHAIPUNB0PGB003 2612005WL003822 Credited 11/04/2019  
4 VEER SINGH(Self)
PB-12-005-060-001/210
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001501 Credited 19/09/2018  
5 Rajveer Kaur(Wife)
PB-12-005-060-001/21
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL001501 Credited 19/09/2018  
6 SUKHPREET KAUR(Self)
PB-12-005-060-001/219
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL001501 Credited 19/09/2018  
7 SURJEET KAUR(Self)
PB-12-005-060-001/207
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001501 Credited 19/09/2018  
8 Ramandeep Kaur(Self)
PB-12-005-060-001/206
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
9 LAKHVINDER KAUR(Wife)
PB-12-005-060-001/22
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001501 Credited 19/09/2018  
10 RANJEET KAUR(Self)
PB-12-005-060-001/226
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
11 PARAMJEET KAUR(Wife)
PB-12-005-060-001/227
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
12 PREETAM SINGH(Self)
PB-12-005-060-001/230
SC ਪੱਖੀ ਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
13 MANPREET KAUR(Wife)
PB-12-005-060-001/20
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
14 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 2612005WL001501 Credited 19/09/2018  
15 BILLU SINGH(Husband)
PB-12-005-060-001/212
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
Daily Attendence151514111070             
Category Amount Paid(In Rs.)
Amount Paid SC 17280
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17280
Average Per labour 1152
Total man days : 72