Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 06:54:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 3376 Date From : 17/11/2018    Date To : 23/11/2018 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.  1424        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 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     2612005WL002423 Credited 28/02/2019  
2 SHARANJEET KAUR(Self)
PB-12-005-060-001/281
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL002423 Credited 28/02/2019  
3 KARAMJIT KAUR(Wife)
PB-12-005-060-001/336
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL005307 Credited 18/05/2019  
4 JASWINDER KAUR(Wife)
PB-12-005-060-001/14
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002423 Credited 28/02/2019  
5 BINDER KAUR(Self)
PB-12-005-060-001/193
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL002423 Credited 28/02/2019  
Daily Attendence5555550             
Category Amount Paid(In Rs.)
Amount Paid SC 7200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7200
Average Per labour 1440
Total man days : 30