Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 07:55:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 2269 Date From : 11/06/2017    Date To : 15/06/2017 Sanction No. : fypakhikalan2    Sanction Date : 02/06/2017
Work Code : 2612005060/RC/67906 Work Name : earth work on kaccha road
     

Measurement Book Detail
MB NO.  1690        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Rajwinder Kaur(Self)
PB-12-005-060-001/123
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 233 1165 0 0 1165 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL000549 Credited 24/07/2017  
2 BALJINDER KAUR(Wife)
PB-12-005-060-001/12
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 233 1165 0 0 1165 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL000549 Credited 24/07/2017  
3 KARNAIL SINGH(Self)
PB-12-005-060-001/114
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000549 Credited 24/07/2017  
4 Kamikar Singh(Self)
PB-12-005-060-001/125
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000549 Credited 24/07/2017  
5 GURDEEP KAUR(Self)
PB-12-005-060-001/116
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 233 1165 0 0 1165 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000549 Credited 24/07/2017  
6 GUDDI KAUR(Self)
PB-12-005-060-001/120
SC ਪੱਖੀ ਕਲਾਂ P P A A A 2 233 466 0 0 466 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000549 Credited 24/07/2017  
7 Jaspreet Kaur
PB-12-005-060-001/13
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
8 PARKASH KAUR(Wife)
PB-12-005-060-001/112
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
9 MALKEET SINGH(Self)
PB-12-005-060-001/118
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
10 JARNAIL KAUR(Wife)
PB-12-005-060-001/119
SC ਪੱਖੀ ਕਲਾਂ P P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL000549 Credited 24/07/2017  
11 KALA SINGH(Self)
PB-12-005-060-001/128
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
12 SUKHPREET KAUR
PB-12-005-060-001/129
SC ਪੱਖੀ ਕਲਾਂ P P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
Daily Attendence121211119             
Category Amount Paid(In Rs.)
Amount Paid SC 12815
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12815
Average Per labour 1067.9166
Total man days : 55