Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 09:24:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 3224 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 BIKRAMJEET SINGH(Self)
PB-12-005-060-001/59
SC ਪੱਖੀ ਕਲਾਂ P A A A A A A 1 233 233 0 0 233 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL001166 Credited 27/12/2017  
2 BALKAR SINGH(Self)
PB-12-005-060-001/52
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL001166 Credited 27/12/2017  
3 KARMJEET KAUR(Wife)
PB-12-005-060-001/65
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 GURPREET KAUR(Wife)
PB-12-005-060-001/71
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 233 932 0 0 932 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001166 Credited 27/12/2017  
5 VEERPAL KAUR(Wife)
PB-12-005-060-001/73
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001166 Credited 27/12/2017  
6 RAJDEEP KAUR(Wife)
PB-12-005-060-001/63
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001166 Credited 27/12/2017  
7 RANI KAUR(Wife)
PB-12-005-060-001/6
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001166 Credited 27/12/2017  
8 CHHINDER(Wife)
PB-12-005-060-001/60
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001166 Credited 27/12/2017  
9 JASPAL KAUR(Wife)
PB-12-005-060-001/62
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001166 Credited 27/12/2017  
10 PRITAM KAUR(Self)
PB-12-005-060-001/69
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001166 Credited 27/12/2017  
11 KULWANT KAUR(Wife)
PB-12-005-060-001/52
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001166 Credited 27/12/2017  
12 KULWANT KAUR(Self)
PB-12-005-060-001/74
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001166 Credited 27/12/2017  
13 MANJEET KAUR(Wife)
PB-12-005-060-001/72
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001166 Credited 27/12/2017  
Daily Attendence11121212860             
Category Amount Paid(In Rs.)
Amount Paid SC 14213
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14213
Average Per labour 1093.3077
Total man days : 61