Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 09:27:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 3399 Date From : 05/11/2019    Date To : 11/11/2019 Sanction No. : 2612005/2019-2020/6281/AS    Sanction Date : 25/10/2019
Work Code : 2612005060/IC/44079 Work Name : Deslting of khalas in vill pakhi kalan 19/20
     

Measurement Book Detail
MB NO.  2385        Page NO.  63

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 Harmail singh(Brother)
PB-12-005-060-001/156
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003460 Credited 28/01/2020  
2 Hardeep singh(Brother)
PB-12-005-060-001/15
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL003460 Credited 28/01/2020  
3 Charanjit kaur(Mother)
PB-12-005-060-001/189
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003460 Credited 28/01/2020  
4 Simarjeet kaur(Sister)
PB-12-005-060-001/15
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL003460 Credited 28/01/2020  
5 Satvir singh(Husband)
PB-12-005-060-001/160
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003460 Credited 28/01/2020  
6 NARAIN SINGH(Brother)
PB-12-005-060-001/117
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL003460 Credited 28/01/2020  
7 Gagandeep singh(Brother)
PB-12-005-060-001/168
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 ANDHRA BANKFaridkotANDB0002224 2612005WL003460 Credited 28/01/2020  
8 GOLO KAUR
PB-12-005-060-001/152
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL003460 Credited 28/01/2020  
9 DARSHAN SINGH(Self)
PB-12-005-060-001/153
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL003460 Credited 28/01/2020  
10 AMARJEET KAUR(Wife)
PB-12-005-060-001/153
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL003460 Credited 28/01/2020  
11 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 2612005WL003460 Credited 28/01/2020  
12 AMANDEEP KAUR(Wife)
PB-12-005-060-001/19
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL003460 Credited 28/01/2020  
13 MANJIT KAUR(Wife)
PB-12-005-060-001/103
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL003460 Credited 28/01/2020  
14 MADAN SINGH(Husband)
PB-12-005-060-001/104
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 241 1205 0 0 1205 SYNDICATE BANKFARIDKOTSYNB000812 2612005WL003460 Credited 28/01/2020  
15 JASMAIL KAUR(Self)
PB-12-005-060-001/106
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 241 964 0 0 964 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL003460 Credited 28/01/2020  
16 MANJIT KAUR(Self)
PB-12-005-060-001/10
OTHER ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 241 964 0 0 964 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL003460 Credited 28/01/2020  
17 MANJEET KAUR(Self)
PB-12-005-060-001/102
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 241 1205 0 0 1205 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL003460 Credited 28/01/2020  
18 JARNAIL KAUR(Wife)
PB-12-005-060-001/119
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL003460 Credited 28/01/2020  
19 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 2612005WL003460 Credited 28/01/2020  
20 JASVEER KAUR(Wife)
PB-12-005-060-001/140
SC ਪੱਖੀ ਕਲਾਂ A A P P P P A 4 241 964 0 0 964 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL003460 Credited 28/01/2020  
21 KULWINDE KAUR(Self)
PB-12-005-060-001/169
SC ਪੱਖੀ ਕਲਾਂ A A P P P P A 4 241 964 0 0 964 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL003460 Credited 28/01/2020  
22 Jarnail kaur(Wife)
PB-12-005-060-001/166
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL003460 Credited 28/01/2020  
Daily Attendence1820222220170             
Category Amount Paid(In Rs.)
Amount Paid SC 27715
Amount Paid ST 0
Amount Paid Other 964


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28679
Average Per labour 1303.5909
Total man days : 119