Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 02:37:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 345 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 DEPTY SINGH(Self)
PB-12-005-060-001/7
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001145 Credited 06/07/2019  
2 RAVINDER KAUR(Wife)
PB-12-005-060-001/7
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001145 Credited 06/07/2019  
3 KARMJEET KAUR(Wife)
PB-12-005-060-001/65
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000351 Credited 09/05/2019  
4 JASWINDER SINGH(Self)
PB-12-005-060-001/75
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001145 Credited 06/07/2019  
5 SUKHWINDER KAUR(Wife)
PB-12-005-060-001/75
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000351 Credited 09/05/2019  
6 RANI KAUR(Wife)
PB-12-005-060-001/6
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000351 Credited 09/05/2019  
7 SUKHDEEP KAUR(Wife)
PB-12-005-060-001/79
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000351 Credited 09/05/2019  
8 CHARANJEET KAUR(Wife)
PB-12-005-060-001/8
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000351 Credited 09/05/2019  
9 KULWANT KAUR(Self)
PB-12-005-060-001/67
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000351 Credited 09/05/2019  
10 PRITAM KAUR(Self)
PB-12-005-060-001/69
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000351 Credited 09/05/2019  
11 ROMA(Daughter)
PB-12-005-060-001/69
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001145 Credited 06/07/2019  
12 MANJEET KAUR(Wife)
PB-12-005-060-001/72
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001145 Credited 06/07/2019  
13 KULWANT KAUR(Self)
PB-12-005-060-001/74
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000351 Credited 09/05/2019  
Daily Attendence1313131313110             
Category Amount Paid(In Rs.)
Amount Paid SC 18316
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18316
Average Per labour 1408.9231
Total man days : 76