Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 08:34:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 3642 Date From : 14/11/2019    Date To : 20/11/2019 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 MANDEEP SINGH(Self)
PB-12-005-060-001/481
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL003660 Credited 28/01/2020  
2 JASVEER SINGH(Self)
PB-12-005-060-001/483
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL003660 Credited 28/01/2020  
3 AMANDEEP SINGH(Self)
PB-12-005-060-001/485
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL003660 Credited 28/01/2020  
4 SUKHWANT SINGH(Self)
PB-12-005-060-001/488
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL003660 Credited 28/01/2020  
5 SATNAM SINGH(Self)
PB-12-005-060-001/445
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL003660 Credited 28/01/2020  
6 BALWINDER SINGH(Self)
PB-12-005-060-001/447
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL003660 Credited 28/01/2020  
7 MANPREET SINGH(Self)
PB-12-005-060-001/446
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL003660 Credited 28/01/2020  
8 GULAB PURI(Self)
PB-12-005-060-001/325
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL003660 Credited 28/01/2020  
9 HARJIT SINGH(Self)
PB-12-005-060-001/482
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006232 Rejected 27/04/2020  
10 NARINDERPAL SINGH(Self)
PB-12-005-060-001/487
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL003660 Credited 28/01/2020  
11 KARNAIL SINGH(Self)
PB-12-005-060-001/490
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL003660 Credited 28/01/2020  
12 PARAMJEET SINGH(Self)
PB-12-005-060-001/453
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL003660 Credited 28/01/2020  
13 SUKHCHAIN SINGH(Self)
PB-12-005-060-001/455
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL003660 Credited 28/01/2020  
14 BALJINDER SINGH(Self)
PB-12-005-060-001/456
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL003660 Credited 28/01/2020  
15 BEANT SINGH(Self)
PB-12-005-060-001/427
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL003660 Credited 28/01/2020  
16 SUKHPREET KAUR(Wife)
PB-12-005-060-001/427
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL003660 Credited 28/01/2020  
17 Balvir kaur(Wife)
PB-12-005-060-001/318
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL003660 Credited 28/01/2020  
18 VARINDER SINGH(Self)
PB-12-005-060-001/449
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL003660 Credited 28/01/2020  
Daily Attendence181818181880             
Category Amount Paid(In Rs.)
Amount Paid SC 2892
Amount Paid ST 0
Amount Paid Other 20726


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23618
Average Per labour 1312.1111
Total man days : 98