Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 10:20:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 258 Date From : 07/08/2014    Date To : 17/08/2014 Sanction No. : PAKHIKALAN/FS-2    Sanction Date : 10/04/2013
Work Code : 2612005060/RC/18239 Work Name : E/W ON KACHA ROAD
     

Measurement Book Detail
MB NO.  4453        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 GURDEV KAUR(Wife)
PB-12-005-060-001/110
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFARIDKOT IICNRB0018126 2612005WL000332 Credited 20/03/2015  
2 RESHAM KAUR(Self)
PB-12-005-060-001/146
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 CANARA BANKFARIDKOT IICNRB0018126 2612005WL000332 Credited 20/03/2015  
3 JEETO
PB-12-005-060-001/166
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANKFARIDKOT IICNRB0018126 2612005WL000332 Credited 20/03/2015  
4 KARMJEET KAUR(Wife)
PB-12-005-060-001/17
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANKFARIDKOT IICNRB0018126 2612005WL000332 Credited 20/03/2015  
5 GURPREET KAUR(Wife)
PB-12-005-060-001/164
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
6 DARBARA SINGH(Self)
PB-12-005-060-001/166
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
7 MANJIT KAUR(Self)
PB-12-005-060-001/10
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
8 JASMAIL KAUR(Self)
PB-12-005-060-001/106
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
9 RAMANDEEP KAUR(Daughter-in-Law)
PB-12-005-060-001/110
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
10 PARKASH KAUR(Wife)
PB-12-005-060-001/112
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
11 BALJEET KAUR(Wife)
PB-12-005-060-001/118
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
12 JARNAIL KAUR(Wife)
PB-12-005-060-001/119
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL000332 Credited 20/03/2015  
13 PARAMJIT KAUR(Wife)
PB-12-005-060-001/132
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
14 JASVEER KAUR(Wife)
PB-12-005-060-001/140
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
15 MITHU SINGH(Self)
PB-12-005-060-001/141
SC ਪੱਖੀ ਕਲਾਂ P 1 200 200 0 0 200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
Daily Attendence15141413119220810             
Category Amount Paid(In Rs.)
Amount Paid SC 18000
Amount Paid ST 0
Amount Paid Other 1600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19600
Average Per labour 1306.6666
Total man days : 98