Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 07:44:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 3212 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 Rajwinder Kaur(Self)
PB-12-005-060-001/123
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001166 Credited 27/12/2017  
2 BALJINDER KAUR(Wife)
PB-12-005-060-001/12
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001166 Credited 27/12/2017  
3 Sukhdeep Kaur(Daughter-in-Law)
PB-12-005-060-001/139
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001166 Credited 27/12/2017  
4 RANJIT KAUR
PB-12-005-060-001/121
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001166 Credited 27/12/2017  
5 Jaspreet Kaur
PB-12-005-060-001/13
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001166 Credited 27/12/2017  
6 PARAMJEET KAUR
PB-12-005-060-001/131
SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 233 466 0 0 466 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001166 Credited 27/12/2017  
7 JAGSEER SINGH(Self)
PB-12-005-060-001/132
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 233 699 0 0 699 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001166 Credited 27/12/2017  
8 JASVEER KAUR(Wife)
PB-12-005-060-001/133
SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 233 466 0 0 466 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001166 Credited 27/12/2017  
9 JASWINDER KAUR(Self)
PB-12-005-060-001/136
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001166 Credited 27/12/2017  
10 GURPREET KAUR(Self)
PB-12-005-060-001/137
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001166 Credited 27/12/2017  
11 Bhola Singh(Son)
PB-12-005-060-001/138
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001166 Credited 27/12/2017  
12 HARJINDER KAUR(Self)
PB-12-005-060-001/124
SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 233 466 0 0 466 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001166 Credited 27/12/2017  
13 AMARJEET KAUR
PB-12-005-060-001/127
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001166 Credited 27/12/2017  
14 KALA SINGH(Self)
PB-12-005-060-001/128
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001166 Credited 27/12/2017  
15 SUKHPREET KAUR
PB-12-005-060-001/129
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001166 Credited 27/12/2017  
Daily Attendence111512111170             
Category Amount Paid(In Rs.)
Amount Paid SC 15611
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



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