Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 04:59:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 2162 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 Gursewak singh(Brother)
PB-12-005-060-001/85
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 SUKHWINDER KAUR(Wife)
PB-12-005-060-001/75
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001501 Credited 19/09/2018  
3 SUKHJEET KAUR(Wife)
PB-12-005-060-001/82
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001501 Credited 19/09/2018  
4 RANJEET KAUR(Wife)
PB-12-005-060-001/84
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL001501 Credited 19/09/2018  
5 HARMAIL SINGH(Son)
PB-12-005-060-001/84
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
6 RANI KAUR(Wife)
PB-12-005-060-001/88
SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
7 NIRMALJEET KAUR(Wife)
PB-12-005-060-001/97
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
8 JAAL KAUR(Wife)
PB-12-005-060-001/76
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
9 KORRO KAUR(Wife)
PB-12-005-060-001/80
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
10 Baljit Kaur(Wife)
PB-12-005-060-001/80
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
11 SANNA SINGH(Self)
PB-12-005-060-001/81
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001501 Credited 19/09/2018  
Daily Attendence1111109980             
Category Amount Paid(In Rs.)
Amount Paid SC 13920
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13920
Average Per labour 1265.4546
Total man days : 58