Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 05:09:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 2264 Date From : 20/06/2020    Date To : 26/06/2020 Sanction No. : 35....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50709 Work Name : Internal clearance of golewala RD 100-37500
     

Measurement Book Detail
MB NO.  2        Page NO.  1

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 RAJA SINGH(Self)
PB-12-005-060-001/178
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002431 Credited 07/07/2020  
2 SUKHDEV SINGH(Self)
PB-12-005-060-001/111
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002431 Credited 07/07/2020  
3 TIRATH KAUR(Wife)
PB-12-005-060-001/111
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002431 Credited 07/07/2020  
4 BALDEV SINGH(Self)
PB-12-005-060-001/140
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002431 Credited 07/07/2020  
5 MAKARI SINGH(Self)
PB-12-005-060-001/103
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL002431 Credited 07/07/2020  
6 SUKHRAJ SINGH(Son)
PB-12-005-060-001/276
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002431 Credited 07/07/2020  
7 KEHAR SINGH(Self)
PB-12-005-060-001/150
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL002431 Credited 07/07/2020  
8 Kamikar Singh(Self)
PB-12-005-060-001/125
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002431 Credited 08/07/2020  
9 MANJIT KAUR(Wife)
PB-12-005-060-001/103
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002431 Credited 07/07/2020  
10 JASPREET KAUR(Wife)
PB-12-005-060-001/103
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002431 Credited 07/07/2020  
11 Kuldeep Kaur(Self)
PB-12-005-060-001/201
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002431 Credited 08/07/2020  
12 Bohar Singh(Husband)
PB-12-005-060-001/201
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002431 Credited 07/07/2020  
13 KALDEEP KAUR(Self)
PB-12-005-060-001/236
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002431 Credited 08/07/2020  
14 AMARJEET KAUR(Self)
PB-12-005-060-001/276
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002431 Credited 07/07/2020  
15 RANI KAUR(Self)
PB-12-005-060-001/197
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002431 Credited 08/07/2020  
16 KEWAL SINGH(Self)
PB-12-005-060-001/199
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002431 Credited 08/07/2020  
17 MURTI KAUR(Wife)
PB-12-005-060-001/199
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002431 Credited 08/07/2020  
18 PARAMJEET KAUR(Wife)
PB-12-005-060-001/150
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002431 Credited 07/07/2020  
19 Harpreet kaur(Self)
PB-12-005-060-001/170
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002431 Credited 08/07/2020  
Daily Attendence1919191919190             
Category Amount Paid(In Rs.)
Amount Paid SC 29982
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29982
Average Per labour 1578
Total man days : 114