Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:15:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 261 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 SUKHWINDER KAUR(Wife)
PB-12-005-060-001/46
SC ਪੱਖੀ ਕਲਾਂ P P P 3 200 600 0 0 600     2612005WL000332 Credited 20/03/2015  
2 VARINDER SINGH(Son)
PB-12-005-060-001/42
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000332 Credited 20/03/2015  
3 ARSHDEEP KAUR
PB-12-005-060-001/314
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFARIDKOT IICNRB0018126 2612005WL000733 Credited 03/11/2016  
4 GURTEJ SINGH(Husband)
PB-12-005-060-001/314
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  
5 MANJIT KAUR
PB-12-005-060-001/319
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
6 AMANDEEP KAUR(Wife)
PB-12-005-060-001/37
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
7 JOGINDER SINGH(Self)
PB-12-005-060-001/38
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
8 SUKHJEET KAUR(Wife)
PB-12-005-060-001/42
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  
9 AKDEV KAUR(Daughter)
PB-12-005-060-001/42
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  
10 CHARANJEET KAUR(Wife)
PB-12-005-060-001/57
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
11 ROMA(Daughter)
PB-12-005-060-001/69
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  
12 KORRO KAUR(Wife)
PB-12-005-060-001/80
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
13 HARMAIL SINGH(Son)
PB-12-005-060-001/84
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
14 GURJEET SINGH(Self)
PB-12-005-060-001/85
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 KULDEEP KAUR(Self)
PB-12-005-060-001/90
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
16 JAGTAR SINGH(Husband)
PB-12-005-060-001/90
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
Daily Attendence16161613121181101112             
Category Amount Paid(In Rs.)
Amount Paid SC 25200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25200
Average Per labour 1575
Total man days : 126