Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:22:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 259 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 GURBAKSH KAUR(Self)
PB-12-005-060-001/212
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800     2612005WL000332 Credited 20/03/2015  
2 BAGGAR SINGH(Son)
PB-12-005-060-001/179
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  
3 SUKHPREET KAUR(Self)
PB-12-005-060-001/221
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 CANARA BANKFARIDKOT IICNRB0018126 2612005WL000332 Credited 20/03/2015  
4 SHER JUNG SINGH(Self)
PB-12-005-060-001/183
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 CANARA BANKFARIDKOT IICNRB0018126 2612005WL000332 Credited 20/03/2015  
5 KURO KAUR
PB-12-005-060-001/190
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000703 Credited 12/05/2015  
6 BINDER KAUR(Self)
PB-12-005-060-001/193
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL000332 Credited 20/03/2015  
7 JASVEER KAUR(Self)
PB-12-005-060-001/194
SC ਪੱਖੀ ਕਲਾਂ P P P 3 200 600 0 0 600 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
8 SUKHDEV KAUR(Self)
PB-12-005-060-001/196
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
9 RANI KAUR(Self)
PB-12-005-060-001/197
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
10 SHINDO KAUR(Wife)
PB-12-005-060-001/198
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
11 KEWAL SINGH(Self)
PB-12-005-060-001/199
SC ਪੱਖੀ ਕਲਾਂ P P 2 200 400 0 0 400 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
12 MURTI KAUR(Wife)
PB-12-005-060-001/199
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
13 GURDEEP KAUR(Wife)
PB-12-005-060-001/223
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
14 JASKARN SINGH(Son)
PB-12-005-060-001/224
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
15 MANJEET KAUR(Wife)
PB-12-005-060-001/23
OTHER ਪੱਖੀ ਕਲਾਂ P 1 200 200 0 0 200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
16 SUKHDEEP KAUR(Self)
PB-12-005-060-001/233
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
17 KALDEEP KAUR(Self)
PB-12-005-060-001/236
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
18 RULDU SINGH(Self)
PB-12-005-060-001/181
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
19 GURDEV KAUR(Wife)
PB-12-005-060-001/181
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
20 GURCHARAN SINGH(Self)
PB-12-005-060-001/179
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL000332 Credited 20/03/2015  
Daily Attendence20181716111116067             
Category Amount Paid(In Rs.)
Amount Paid SC 22400
Amount Paid ST 0
Amount Paid Other 200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22600
Average Per labour 1130
Total man days : 113