Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 05:21:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 343 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 Darshan Kaur(Wife)
PB-12-005-060-001/372
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001145 Credited 06/07/2019  
2 KARAMJIT KAUR(Wife)
PB-12-005-060-001/336
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL000462 Credited 18/05/2019  
3 Sukhjit Kaur(Self)
PB-12-005-060-001/386
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001145 Credited 06/07/2019  
4 Manjeet kaur(Wife)
PB-12-005-060-001/350
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  
5 Jaswinder singh(Father)
PB-12-005-060-001/366
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001145 Credited 06/07/2019  
6 Sula Singh(Self)
PB-12-005-060-001/377
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000351 Credited 09/05/2019  
7 Amandeep Kaur(Self)
PB-12-005-060-001/387
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000351 Credited 09/05/2019  
8 Mandeep Kaur(Wife)
PB-12-005-060-001/347
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000351 Credited 09/05/2019  
9 Sarabjeet Kaur(Wife)
PB-12-005-060-001/380
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000351 Credited 09/05/2019  
10 Gurmeet Kaur(Self)
PB-12-005-060-001/376
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000351 Credited 09/05/2019  
11 AMANDEEP KAUR(Wife)
PB-12-005-060-001/37
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001145 Credited 06/07/2019  
12 SUKHDEEP KAUR
PB-12-005-060-001/342
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000351 Credited 09/05/2019  
Daily Attendence121212121261             
Category Amount Paid(In Rs.)
Amount Paid SC 16147
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16147
Average Per labour 1345.5834
Total man days : 67