Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 08:13:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 2732 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 JASSI KAUR(Wife)
PB-12-005-060-001/35
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 IDBI BANKFARIDKOTIBKL0000395 2612005WL000760 Credited 27/12/2017  
2 Ranjeet Kaur(Mother)
PB-12-005-060-001/356
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL000760 Credited 27/12/2017  
3 Navjot Kaur(Self)
PB-12-005-060-001/356
SC ਪੱਖੀ ਕਲਾਂ A A A P P P A 3 233 699 0 0 699 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL000760 Credited 27/12/2017  
4 Parwinder Kaur(Self)
PB-12-005-060-001/371
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 233 699 0 0 699 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000760 Credited 27/12/2017  
5 Sukhjeet Kaur(Self)
PB-12-005-060-001/375
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000760 Credited 27/12/2017  
6 Manjinder Kaur(Self)
PB-12-005-060-001/363
SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 233 466 0 0 466 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000760 Credited 27/12/2017  
7 AMANDEEP KAUR(Wife)
PB-12-005-060-001/37
SC ਪੱਖੀ ਕਲਾਂ A P P P A P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000760 Credited 27/12/2017  
8 Simran Kaur(Self)
PB-12-005-060-001/374
SC ਪੱਖੀ ਕਲਾਂ A A P P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000760 Credited 27/12/2017  
9 Gurmeet Kaur(Self)
PB-12-005-060-001/376
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000760 Credited 27/12/2017  
10 SUKHPREET KAUR(Wife)
PB-12-005-060-001/343
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000760 Credited 27/12/2017  
11 Ranjit Kaur(Self)
PB-12-005-060-001/352
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000760 Credited 27/12/2017  
12 KULWANT KAUR(Wife)
PB-12-005-060-001/36
SC ਪੱਖੀ ਕਲਾਂ A A A P P P A 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000760 Credited 27/12/2017  
13 Sukhdeep Kaur(Self)
PB-12-005-060-001/361
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000760 Credited 27/12/2017  
14 Roshan Singh(Self)
PB-12-005-060-001/362
SC ਪੱਖੀ ਕਲਾਂ A A A P P P A 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000760 Credited 27/12/2017  
Daily Attendence610101211120             
Category Amount Paid(In Rs.)
Amount Paid SC 12815
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14213
Average Per labour 1015.2143
Total man days : 61