Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 08:36:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 2558 Date From : 29/06/2017    Date To : 04/07/2017 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 CasteVillage123456Total 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 Paramjit Kaur(Self)
PB-12-005-060-001/385
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL000644 Credited 29/07/2017  
2 Sukhjit Kaur(Self)
PB-12-005-060-001/386
SC ਪੱਖੀ ਕਲਾਂ A P P P P A 4 233 932 0 0 932 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL000644 Credited 29/07/2017  
3 Kirandeep Kaur(Daughter)
PB-12-005-060-001/375
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000644 Credited 29/07/2017  
4 Sula Singh(Self)
PB-12-005-060-001/377
SC ਪੱਖੀ ਕਲਾਂ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000644 Credited 29/07/2017  
5 Amandeep Kaur(Self)
PB-12-005-060-001/387
SC ਪੱਖੀ ਕਲਾਂ P P P P P A 5 233 1165 0 0 1165 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000644 Credited 29/07/2017  
6 PARMJEET KAUR(Wife)
PB-12-005-060-001/4
OTHER ਪੱਖੀ ਕਲਾਂ A P P P A A 3 233 699 0 0 699 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000644 Credited 29/07/2017  
7 Sukhjeet Kaur(Self)
PB-12-005-060-001/375
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000644 Credited 29/07/2017  
8 JARNAIL KAUR(Mother)
PB-12-005-060-001/40
SC ਪੱਖੀ ਕਲਾਂ P P P P A A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000644 Credited 29/07/2017  
9 Sarabjeet Kaur(Wife)
PB-12-005-060-001/380
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000644 Credited 29/07/2017  
10 Jaspreet Kaur(Wife)
PB-12-005-060-001/382
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000644 Credited 29/07/2017  
11 SUKHJEET KAUR(Wife)
PB-12-005-060-001/42
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000644 Credited 29/07/2017  
12 AKDEV KAUR(Daughter)
PB-12-005-060-001/42
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000644 Credited 29/07/2017  
13 GURDEEP KAUR(Wife)
PB-12-005-060-001/39
SC ਪੱਖੀ ਕਲਾਂ P P P P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000644 Credited 29/07/2017  
14 PARKASH SINGH(Self)
PB-12-005-060-001/4
OTHER ਪੱਖੀ ਕਲਾਂ A P P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000644 Credited 29/07/2017  
15 Harpreet Kaur(Self)
PB-12-005-060-001/379
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000644 Credited 29/07/2017  
16 Gurmeet Kaur(Self)
PB-12-005-060-001/376
SC ਪੱਖੀ ਕਲਾਂ P P P P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000644 Credited 29/07/2017  
Daily Attendence13161616148             
Category Amount Paid(In Rs.)
Amount Paid SC 17708
Amount Paid ST 0
Amount Paid Other 1631


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19339
Average Per labour 1208.6875
Total man days : 83