Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2020 12:13:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 337 Date From : 25/04/2019    Date To : 01/05/2019 Sanction No. : HH56    Sanction Date : 18/10/2018
Work Code : 2612005060/RC/87982 Work Name : EARTH WORK 18-19
     

Measurement Book Detail
MB NO.  1016        Page NO.  21

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 HARBANS SINGH(Self)
PB-12-005-060-001/14
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000351 Credited 09/05/2019  
2 NACAHTAR KAUR(Self)
PB-12-005-060-001/143
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000351 Credited 09/05/2019  
3 JASWINDER KAUR(Wife)
PB-12-005-060-001/14
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000351 Credited 09/05/2019  
4 JASVEER KAUR(Wife)
PB-12-005-060-001/140
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000351 Credited 09/05/2019  
5 JASPAL KAUR(Wife)
PB-12-005-060-001/141
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001145 Credited 06/07/2019  
6 PARAMJEET KAUR
PB-12-005-060-001/131
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000351 Credited 09/05/2019  
7 MANDEEP KAUR(Self)
PB-12-005-060-001/134
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000351 Credited 09/05/2019  
8 GURMEET KAUR(Self)
PB-12-005-060-001/138
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000351 Credited 09/05/2019  
9 DILJEET KAUR(Wife)
PB-12-005-060-001/139
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001145 Credited 06/07/2019  
10 RESHAM KAUR(Self)
PB-12-005-060-001/146
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000351 Credited 09/05/2019  
11 JASWANT KAUR(Wife)
PB-12-005-060-001/149
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000351 Credited 09/05/2019  
Daily Attendence111111111160             
Category Amount Paid(In Rs.)
Amount Paid SC 14701
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14701
Average Per labour 1336.4546
Total man days : 61