Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 08:05:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 2276 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 MANGLJIT SINGH(Self)
PB-12-005-060-001/261
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 233 1165 0 0 1165 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL000549 Credited 24/07/2017  
2 KULDEEP KAUR(Wife)
PB-12-005-060-001/25
SC ਪੱਖੀ ਕਲਾਂ P P P P A 4 233 932 0 0 932 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000549 Credited 24/07/2017  
3 SAWARNJIT KAUR
PB-12-005-060-001/255
SC ਪੱਖੀ ਕਲਾਂ P P A A A 2 233 466 0 0 466 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
4 LAKHWINDER KAUR(Self)
PB-12-005-060-001/259
SC ਪੱਖੀ ਕਲਾਂ P P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
5 MANJEET KAUR(Self)
PB-12-005-060-001/256
SC ਪੱਖੀ ਕਲਾਂ P P A A A 2 233 466 0 0 466 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
6 Sawarn Kaur(Daughter)
PB-12-005-060-001/246
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
7 JASMAIL KAUR(Self)
PB-12-005-060-001/247
SC ਪੱਖੀ ਕਲਾਂ P A A A A 1 233 233 0 0 233 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL000549 Credited 24/07/2017  
8 JASWANT SINGH(Husband)
PB-12-005-060-001/247
SC ਪੱਖੀ ਕਲਾਂ P A A A A 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
9 CHARANO KAUR(Wife)
PB-12-005-060-001/249
SC ਪੱਖੀ ਕਲਾਂ P A P P P 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
10 Kirandeep Kaur(Daughter-in-Law)
PB-12-005-060-001/249
SC ਪੱਖੀ ਕਲਾਂ P P A A A 2 233 466 0 0 466 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
11 MALKEET KAUR(Wife)
PB-12-005-060-001/250
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
12 NACHATTAR SINGH(Self)
PB-12-005-060-001/251
OTHER ਪੱਖੀ ਕਲਾਂ P P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
13 GEJO(Wife)
PB-12-005-060-001/251
OTHER ਪੱਖੀ ਕਲਾਂ P P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
14 Baljeet Kaur(Daughter)
PB-12-005-060-001/251
OTHER ਪੱਖੀ ਕਲਾਂ P P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
15 DALIP KAUR(Self)
PB-12-005-060-001/253
SC ਪੱਖੀ ਕਲਾਂ P P P A A 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
16 SUKHDEEP KAUR(Daughter)
PB-12-005-060-001/253
SC ਪੱਖੀ ਕਲਾਂ P P P A A 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
17 MANJEET KAUR(Self)
PB-12-005-060-001/254
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
18 Balwinder Singh(Husband)
PB-12-005-060-001/254
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
Daily Attendence181513116             
Category Amount Paid(In Rs.)
Amount Paid SC 11883
Amount Paid ST 0
Amount Paid Other 2796


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14679
Average Per labour 815.5
Total man days : 63