Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 08:17:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 2279 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 AMANDEEP KAUR(Wife)
PB-12-005-060-001/325
SC ਪੱਖੀ ਕਲਾਂ P P A P A 3 233 699 0 0 699 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL000549 Credited 24/07/2017  
2 Kulwinder Kaur
PB-12-005-060-001/328
SC ਪੱਖੀ ਕਲਾਂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000549 Credited 24/07/2017  
3 AMANPAL KAUR(Self)
PB-12-005-060-001/327
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 233 1165 0 0 1165 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000549 Credited 24/07/2017  
4 BALJIT KAUR
PB-12-005-060-001/317
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
5 MANJIT KAUR
PB-12-005-060-001/319
SC ਪੱਖੀ ਕਲਾਂ P P P A A 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
6 RAUNKI SINGH(Self)
PB-12-005-060-001/32
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
7 MANJEET KAUR(Wife)
PB-12-005-060-001/32
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
8 Sukhpreet Kaur(Wife)
PB-12-005-060-001/322
SC ਪੱਖੀ ਕਲਾਂ P P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
9 KULWANT SINGH(Husband)
PB-12-005-060-001/323
SC ਪੱਖੀ ਕਲਾਂ P A P P A 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
10 MANPREET KAUR(Self)
PB-12-005-060-001/316
SC ਪੱਖੀ ਕਲਾਂ P P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
11 Simarjeet Kaur(Self)
PB-12-005-060-001/326
SC ਪੱਖੀ ਕਲਾਂ P P A P A 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
12 NASIB KAUR
PB-12-005-060-001/329
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
13 Simran KAur(Self)
PB-12-005-060-001/330
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
14 RAMAN KAUR(Self)
PB-12-005-060-001/332
SC ਪੱਖੀ ਕਲਾਂ P P P A A 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
15 SUKHPREET KAUR(Wife)
PB-12-005-060-001/334
SC ਪੱਖੀ ਕਲਾਂ P P A A A 2 233 466 0 0 466 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
Daily Attendence151411116             
Category Amount Paid(In Rs.)
Amount Paid SC 13281
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13281
Average Per labour 885.4
Total man days : 57