Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 09:21:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 2735 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 SUKHDIP KAUR(Wife)
PB-12-005-060-001/77
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000760 Credited 27/12/2017  
2 SUKHJEET KAUR(Wife)
PB-12-005-060-001/82
SC ਪੱਖੀ ਕਲਾਂ A A A P P P A 3 233 699 0 0 699 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000760 Credited 27/12/2017  
3 Baljit Kaur(Wife)
PB-12-005-060-001/80
SC ਪੱਖੀ ਕਲਾਂ A A A A P P A 2 233 466 0 0 466 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000760 Credited 27/12/2017  
4 JAAL KAUR(Wife)
PB-12-005-060-001/76
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000760 Credited 27/12/2017  
5 RANJEET KAUR(Wife)
PB-12-005-060-001/84
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 233 699 0 0 699 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL000760 Credited 27/12/2017  
6 RESHAM SINGH(Self)
PB-12-005-060-001/88
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000760 Credited 27/12/2017  
7 RANI KAUR(Wife)
PB-12-005-060-001/88
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000760 Credited 27/12/2017  
8 AMARJEET KAUR(Wife)
PB-12-005-060-001/89
SC ਪੱਖੀ ਕਲਾਂ A A A P P P A 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000760 Credited 27/12/2017  
9 KULDEEP KAUR(Self)
PB-12-005-060-001/90
SC ਪੱਖੀ ਕਲਾਂ A A A P P P A 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000760 Credited 27/12/2017  
10 KARAMJEET KAUR(Wife)
PB-12-005-060-001/78
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000760 Credited 27/12/2017  
11 SUKHDEEP KAUR(Wife)
PB-12-005-060-001/79
SC ਪੱਖੀ ਕਲਾਂ A A A P P P A 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000760 Credited 27/12/2017  
12 JARNAIL SINGH(Self)
PB-12-005-060-001/8
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000760 Credited 27/12/2017  
13 CHARANJEET KAUR(Wife)
PB-12-005-060-001/8
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000760 Credited 27/12/2017  
14 KORRO KAUR(Wife)
PB-12-005-060-001/80
SC ਪੱਖੀ ਕਲਾਂ A A A P P P A 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000760 Credited 27/12/2017  
Daily Attendence4881112110             
Category Amount Paid(In Rs.)
Amount Paid SC 11417
Amount Paid ST 0
Amount Paid Other 1165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12582
Average Per labour 898.7143
Total man days : 54