Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 07:57:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 2278 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 GURJANT SINGH(Husband)
PB-12-005-060-001/303
SC ਪੱਖੀ ਕਲਾਂ P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB001680 2612005WL000549 Credited 24/07/2017  
2 SHARANJEET KAUR(Self)
PB-12-005-060-001/281
SC ਪੱਖੀ ਕਲਾਂ P P A A A 2 233 466 0 0 466 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL000549 Credited 24/07/2017  
3 JASWINDER KAUR(Self)
PB-12-005-060-001/290
SC ਪੱਖੀ ਕਲਾਂ P A A A A 1 233 233 0 0 233 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000549 Credited 24/07/2017  
4 Sarabjeet Kaur(Self)
PB-12-005-060-001/296
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 233 1165 0 0 1165 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000549 Credited 24/07/2017  
5 Parminder Kaur(Self)
PB-12-005-060-001/297
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 233 1165 0 0 1165 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000549 Credited 24/07/2017  
6 SARABJEET KAUR(Wife)
PB-12-005-060-001/284
SC ਪੱਖੀ ਕਲਾਂ P P P A A 3 233 699 0 0 699 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000549 Credited 24/07/2017  
7 KARNAIL KAUR(Wife)
PB-12-005-060-001/287
SC ਪੱਖੀ ਕਲਾਂ P P A P P 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
8 SIMERJEET KAUR(Daughter)
PB-12-005-060-001/303
SC ਪੱਖੀ ਕਲਾਂ P P P A A 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
9 SIMARNJIT KAUR(Wife)
PB-12-005-060-001/307
SC ਪੱਖੀ ਕਲਾਂ P P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
10 JASVIR KAUR(Self)
PB-12-005-060-001/310
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
11 PARWINDER KAUR
PB-12-005-060-001/311
SC ਪੱਖੀ ਕਲਾਂ P P P A A 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
12 GURDEEP SINGH(Self)
PB-12-005-060-001/308
SC ਪੱਖੀ ਕਲਾਂ P P A A A 2 233 466 0 0 466 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
13 Manpreet Kaur
PB-12-005-060-001/309
SC ਪੱਖੀ ਕਲਾਂ P P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
14 SURJEET KAUR(Self)
PB-12-005-060-001/306
SC ਪੱਖੀ ਕਲਾਂ P P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
15 SUKHWINDER KAUR(Self)
PB-12-005-060-001/288
SC ਪੱਖੀ ਕਲਾਂ P A P P P 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
16 GURPREET KAUR(Self)
PB-12-005-060-001/289
SC ਪੱਖੀ ਕਲਾਂ P P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001214 Credited 27/12/2017  
17 LAKHVIR KAUR(Wife)
PB-12-005-060-001/3
SC ਪੱਖੀ ਕਲਾਂ P P P A A 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
18 PARAMJEET KAUR(Self)
PB-12-005-060-001/303
SC ਪੱਖੀ ਕਲਾਂ P P P A A 3 233 699 0 0 699 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL000549 Credited 24/07/2017  
Daily Attendence18161495             
Category Amount Paid(In Rs.)
Amount Paid SC 14446
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14446
Average Per labour 802.5555
Total man days : 62