Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 09:29:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 3211 Date From : 05/09/2017    Date To : 11/09/2017 Sanction No. : fs/pakhi/06    Sanction Date : 03/09/2017
Work Code : 2612005060/IC/19229 Work Name : Making Moveable Bank of Distry/Minor IN PAKHI KALAN
     

Measurement Book Detail
MB NO.  3265        Page NO.  15

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 KARNAIL SINGH(Self)
PB-12-005-060-001/114
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001166 Credited 27/12/2017  
2 BINDER SINGH(Self)
PB-12-005-060-001/12
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003475 Rejected 18/04/2020  
3 Amandeep Kaur(Daughter-in-Law)
PB-12-005-060-001/106
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001166 Credited 27/12/2017  
4 MANPREET KAUR(Self)
PB-12-005-060-001/107
SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 233 466 0 0 466 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001166 Credited 27/12/2017  
5 GURDEEP KAUR(Self)
PB-12-005-060-001/116
SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 233 1165 0 0 1165 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001166 Credited 27/12/2017  
6 MANJIT KAUR(Wife)
PB-12-005-060-001/103
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001166 Credited 27/12/2017  
7 JASPREET KAUR(Wife)
PB-12-005-060-001/103
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001166 Credited 27/12/2017  
8 JASMAIL KAUR(Self)
PB-12-005-060-001/106
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001166 Credited 27/12/2017  
9 MANJIT KAUR(Self)
PB-12-005-060-001/10
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001166 Credited 27/12/2017  
10 GURDEV SINGH(Husband)
PB-12-005-060-001/102
SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 233 466 0 0 466 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001166 Credited 27/12/2017  
11 GURDEV KAUR(Wife)
PB-12-005-060-001/110
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001166 Credited 27/12/2017  
12 PARKASH KAUR(Wife)
PB-12-005-060-001/112
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001166 Credited 27/12/2017  
13 MALKEET SINGH(Self)
PB-12-005-060-001/118
SC ਪੱਖੀ ਕਲਾਂ A A P P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001166 Credited 27/12/2017  
14 BALJEET KAUR(Wife)
PB-12-005-060-001/118
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL003453 Rejected 18/04/2020  
15 JARNAIL KAUR(Wife)
PB-12-005-060-001/119
SC ਪੱਖੀ ਕਲਾਂ A A P P P P A 4 233 932 0 0 932 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL001166 Credited 27/12/2017  
Daily Attendence121312121170             
Category Amount Paid(In Rs.)
Amount Paid SC 14446
Amount Paid ST 0
Amount Paid Other 1165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15611
Average Per labour 1040.7333
Total man days : 67