Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 09:27:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 3432 Date From : 18/09/2017    Date To : 24/09/2017 Sanction No. : fs/pakhi/06    Sanction Date : 03/09/2017
Work Code : 2612005060/IC/19229 Work Name : Making Moveable Bank of Distry/Minor IN PAKHI KALAN
     

Measurement Book Detail
MB NO.  1690        Page NO.  6

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 Baljinder kaur(Wife)
PB-12-005-060-001/397
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001166 Credited 27/12/2017  
2 Mukhtiar kaur(Self)
PB-12-005-060-001/413
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001166 Credited 27/12/2017  
3 Sohanpreet singh(Son)
PB-12-005-060-001/401
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001166 Credited 27/12/2017  
4 Hakam Singh(Self)
PB-12-005-060-001/392
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001166 Credited 27/12/2017  
5 Ramandeep kaur(Wife)
PB-12-005-060-001/395
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001166 Credited 27/12/2017  
6 Darshan kaur(Self)
PB-12-005-060-001/404
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002870 Credited 18/07/2018  
7 Gurdeep Singh(Self)
PB-12-005-060-001/390
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001166 Credited 27/12/2017  
8 Parminder Kaur(Wife)
PB-12-005-060-001/392
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 UCO BANKFARIDKOTUCBA0002509 2612005WL001166 Credited 27/12/2017  
Daily Attendence8888880             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11184


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11184
Average Per labour 1398
Total man days : 48