Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 07:59:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 2730 Date From : 25/07/2017    Date To : 31/07/2017 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.  3256        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Jaler Kumari(Self)
PB-12-005-060-001/291
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL000760 Credited 27/12/2017  
2 Sarabjeet Kaur(Self)
PB-12-005-060-001/296
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000760 Credited 27/12/2017  
3 Parminder Kaur(Self)
PB-12-005-060-001/297
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000760 Credited 27/12/2017  
4 JASWINDER KAUR(Self)
PB-12-005-060-001/290
SC ਪੱਖੀ ਕਲਾਂ A A A A P P A 2 233 466 0 0 466 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000760 Credited 27/12/2017  
5 JASPAL SINGH(Self)
PB-12-005-060-001/28
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000760 Credited 27/12/2017  
6 PARVINDER KAUR(Wife)
PB-12-005-060-001/28
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000760 Credited 27/12/2017  
7 SARABJEET KAUR(Wife)
PB-12-005-060-001/284
SC ਪੱਖੀ ਕਲਾਂ A A A A P P A 2 233 466 0 0 466 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000760 Credited 27/12/2017  
8 KARNAIL KAUR(Wife)
PB-12-005-060-001/287
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000760 Credited 28/12/2017  
9 KULWINDER KAUR(Wife)
PB-12-005-060-001/278
SC ਪੱਖੀ ਕਲਾਂ A A P P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000760 Credited 27/12/2017  
10 SIMERJEET KAUR(Daughter)
PB-12-005-060-001/303
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000760 Credited 27/12/2017  
11 SURJEET KAUR(Self)
PB-12-005-060-001/306
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000760 Credited 27/12/2017  
12 LAKHVIR KAUR(Wife)
PB-12-005-060-001/3
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000760 Credited 27/12/2017  
13 BALJEET KAUR(Self)
PB-12-005-060-001/292
SC ਪੱਖੀ ਕਲਾਂ A A P P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000760 Credited 27/12/2017  
14 CHHINDI KAUR(Wife)
PB-12-005-060-001/294
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000760 Credited 27/12/2017  
15 SUKHDEV KAUR
PB-12-005-060-001/279
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000760 Credited 27/12/2017  
16 AMARJEET KAUR(Self)
PB-12-005-060-001/274
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000760 Credited 27/12/2017  
17 SUKHWINDER KAUR(Self)
PB-12-005-060-001/288
SC ਪੱਖੀ ਕਲਾਂ P A A A P P A 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000760 Credited 27/12/2017  
18 GURPREET KAUR(Self)
PB-12-005-060-001/289
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000760 Credited 27/12/2017  
Daily Attendence513151517170             
Category Amount Paid(In Rs.)
Amount Paid SC 19106
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19106
Average Per labour 1061.4445
Total man days : 82