Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:02:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 260 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 LAKHA SINGH(Husband)
PB-12-005-060-001/286
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANKFARIDKOTUCBA0002509 2612005WL000332 Credited 20/03/2015  
2 LAKHVIR KAUR(Wife)
PB-12-005-060-001/3
SC ਪੱਖੀ ਕਲਾਂ P 1 200 200 0 0 200 CANARA BANKFARIDKOT IICNRB0018126 2612005WL000332 Credited 20/03/2015  
3 PARWINDER KAUR
PB-12-005-060-001/311
SC ਪੱਖੀ ਕਲਾਂ P 1 200 200 0 0 200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
4 GURNEK SINGH(Self)
PB-12-005-060-001/29
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  
5 MAJOR SINGH(Self)
PB-12-005-060-001/243
OTHER ਪੱਖੀ ਕਲਾਂ P P P 3 200 600 0 0 600 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
6 PARAMJEET KAUR(Self)
PB-12-005-060-001/246
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 JASMAIL KAUR(Self)
PB-12-005-060-001/247
SC ਪੱਖੀ ਕਲਾਂ P 1 200 200 0 0 200 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL000332 Credited 20/03/2015  
8 MALKEET KAUR(Wife)
PB-12-005-060-001/250
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
9 GEJO(Wife)
PB-12-005-060-001/251
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
10 JASWINDER KAUR(Wife)
PB-12-005-060-001/252
SC ਪੱਖੀ ਕਲਾਂ P P P 3 200 600 0 0 600 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
11 VEERPAL KAUR(Self)
PB-12-005-060-001/268
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
12 HARPAL KAUR(Self)
PB-12-005-060-001/269
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
13 AMARJEET KAUR(Self)
PB-12-005-060-001/276
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
14 GURJEET KAUR(Wife)
PB-12-005-060-001/276
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
15 DESSA SINGH(Self)
PB-12-005-060-001/279
SC ਪੱਖੀ ਕਲਾਂ P P 2 200 400 0 0 400 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
Daily Attendence15101097625087             
Category Amount Paid(In Rs.)
Amount Paid SC 13400
Amount Paid ST 0
Amount Paid Other 2400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15800
Average Per labour 1053.3334
Total man days : 79