Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2020 01:41:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 342 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 Jasveer kaur(Mother-in-Law)
PB-12-005-060-001/322
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001145 Credited 06/07/2019  
2 Jagwinder singh(Husband)
PB-12-005-060-001/326
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001145 Credited 08/07/2019  
3 SURJIT SINGH(Self)
PB-12-005-060-001/318
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001145 Credited 06/07/2019  
4 Balvir kaur(Wife)
PB-12-005-060-001/318
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000351 Credited 09/05/2019  
5 SIMARNJIT KAUR(Wife)
PB-12-005-060-001/307
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000351 Credited 09/05/2019  
6 GURDEEP SINGH(Self)
PB-12-005-060-001/308
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000351 Credited 09/05/2019  
7 PARWINDER KAUR
PB-12-005-060-001/311
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000351 Credited 09/05/2019  
8 LAKHVIR KAUR(Wife)
PB-12-005-060-001/3
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000351 Credited 09/05/2019  
9 PARAMJEET KAUR(Self)
PB-12-005-060-001/303
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL000351 Credited 09/05/2019  
10 SURJEET KAUR(Self)
PB-12-005-060-001/306
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000351 Credited 09/05/2019  
11 MANJIT KAUR
PB-12-005-060-001/319
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000351 Credited 09/05/2019  
12 Simarjeet Kaur(Self)
PB-12-005-060-001/326
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001145 Credited 06/07/2019  
13 Simran KAur(Self)
PB-12-005-060-001/330
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000351 Credited 09/05/2019  
14 RAMAN KAUR(Self)
PB-12-005-060-001/332
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000351 Credited 09/05/2019  
15 SUKHPREET KAUR(Wife)
PB-12-005-060-001/334
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001145 Credited 06/07/2019  
Daily Attendence151515151584             
Category Amount Paid(In Rs.)
Amount Paid SC 20967
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20967
Average Per labour 1397.8
Total man days : 87