Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 08:29:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 2283 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 DEPTY SINGH(Self)
PB-12-005-060-001/7
SC ਪੱਖੀ ਕਲਾਂ P P P P A 4 233 932 0 0 932 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL000549 Credited 24/07/2017  
2 RAVINDER KAUR(Wife)
PB-12-005-060-001/7
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 233 1165 0 0 1165 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000549 Credited 24/07/2017  
3 GURPREET KAUR(Wife)
PB-12-005-060-001/71
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 233 1165 0 0 1165 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000549 Credited 24/07/2017  
4 Murti Kaur(Daughter-in-Law)
PB-12-005-060-001/65
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 233 1165 0 0 1165 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000549 Credited 24/07/2017  
5 SUKHWINDER KAUR(Wife)
PB-12-005-060-001/75
SC ਪੱਖੀ ਕਲਾਂ P P P A A 3 233 699 0 0 699 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000549 Credited 24/07/2017  
6 KARMJEET KAUR(Wife)
PB-12-005-060-001/65
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 233 1165 0 0 1165 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000549 Credited 24/07/2017  
7 JASVIR KAUR(Mother)
PB-12-005-060-001/65
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 233 1165 0 0 1165 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000549 Credited 24/07/2017  
8 RAJDEEP KAUR(Wife)
PB-12-005-060-001/63
SC ਪੱਖੀ ਕਲਾਂ P P P P A 4 233 932 0 0 932 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000549 Credited 24/07/2017  
9 VEERPAL KAUR(Wife)
PB-12-005-060-001/73
SC ਪੱਖੀ ਕਲਾਂ P P P A A 3 233 699 0 0 699 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000549 Credited 24/07/2017  
10 RANI KAUR(Wife)
PB-12-005-060-001/6
SC ਪੱਖੀ ਕਲਾਂ P P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
11 RAJA SINGH(Self)
PB-12-005-060-001/60
SC ਪੱਖੀ ਕਲਾਂ P P A A A 2 233 466 0 0 466 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
12 CHHINDER(Wife)
PB-12-005-060-001/60
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
13 GURJANT SINGH(Self)
PB-12-005-060-001/62
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
14 JASPAL KAUR(Wife)
PB-12-005-060-001/62
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
15 AMARJEET KAUR(Wife)
PB-12-005-060-001/59
SC ਪੱਖੀ ਕਲਾਂ P P A A A 2 233 466 0 0 466 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
16 KULWANT KAUR(Self)
PB-12-005-060-001/67
SC ਪੱਖੀ ਕਲਾਂ P P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
17 PRITAM KAUR(Self)
PB-12-005-060-001/69
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000549 Credited 24/07/2017  
Daily Attendence171715139             
Category Amount Paid(In Rs.)
Amount Paid SC 16543
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16543
Average Per labour 973.1177
Total man days : 71