Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 07:19:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 2796 Date From : 19/10/2018    Date To : 25/10/2018 Sanction No. : 389.    Sanction Date : 24/07/2018
Work Code : 2612005060/DP/76861 Work Name : Plantation 18_19 pakhi kla
     

Measurement Book Detail
MB NO.  4586        Page NO.  35

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 Jaspreet kaur(Wife)
PB-12-005-060-001/9
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440     2612005WL001894 Credited 04/12/2018  
2 VEERPAL KAUR(Daughter-in-Law)
PB-12-005-060-001/226
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001894 Credited 04/12/2018  
3 JASMAIL SINGH(Self)
PB-12-005-060-001/22
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001894 Credited 04/12/2018  
4 JASWINDER SINGH(Self)
PB-12-005-060-001/75
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001894 Credited 04/12/2018  
5 PARVINDER KAUR(Wife)
PB-12-005-060-001/28
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001894 Credited 04/12/2018  
6 SURJEET KAUR(Self)
PB-12-005-060-001/207
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001894 Credited 04/12/2018  
7 LAKHWINDER KAUR(Wife)
PB-12-005-060-001/257
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL005560 Credited 24/10/2019  
8 AMARJEET KAUR(Wife)
PB-12-005-060-001/5
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001894 Credited 04/12/2018  
Daily Attendence8888850             
Category Amount Paid(In Rs.)
Amount Paid SC 9360
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10800
Average Per labour 1350
Total man days : 45