Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 04:18:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 2160 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 Kulwant kaur(Wife)
PB-12-005-060-001/388
OTHER ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 226.66 906.64 0 0 906.64 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001501 Credited 19/09/2018  
2 Manjeet kaur(Wife)
PB-12-005-060-001/350
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 226.66 1133.3 0 0 1133.3 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001501 Credited 19/09/2018  
3 Jaswinder singh(Father)
PB-12-005-060-001/366
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 226.66 1359.96 0 0 1359.96 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001501 Credited 19/09/2018  
4 Baj singh(Son)
PB-12-005-060-001/360
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 226.66 1359.96 0 0 1359.96 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL001501 Credited 19/09/2018  
5 Amandeep Kaur(Self)
PB-12-005-060-001/387
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 226.66 906.64 0 0 906.64 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001501 Credited 19/09/2018  
6 PARMJEET KAUR(Wife)
PB-12-005-060-001/4
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 226.66 1359.96 0 0 1359.96 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001501 Credited 19/09/2018  
7 Jaspreet Kaur(Wife)
PB-12-005-060-001/382
SC ਪੱਖੀ ਕਲਾਂ P A A A A A A 1 226.66 226.66 0 0 226.66 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
8 Ranjit Kaur(Self)
PB-12-005-060-001/352
OTHER ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 226.66 453.32 0 0 453.32 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
9 GURDEEP KAUR(Wife)
PB-12-005-060-001/39
SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 226.66 453.32 0 0 453.32 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
Daily Attendence9866430             
Category Amount Paid(In Rs.)
Amount Paid SC 5439.84
Amount Paid ST 0
Amount Paid Other 2719.92


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8159.76
Average Per labour 906.64
Total man days : 36