Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 08:58:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 3979 Date From : 22/11/2019    Date To : 28/11/2019 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 P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL003763 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 2612005WL003763 Credited 28/01/2020  
3 AMANDEEP SINGH(Self)
PB-12-005-060-001/484
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL003763 Credited 28/01/2020  
4 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 2612005WL003763 Credited 28/01/2020  
5 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 2612005WL003763 Credited 28/01/2020  
6 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 2612005WL003763 Credited 28/01/2020  
7 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  
8 NARINDERPAL SINGH(Self)
PB-12-005-060-001/487
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL003763 Credited 28/01/2020  
9 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 2612005WL003763 Credited 28/01/2020  
10 CHARANJEET KAUR(Wife)
PB-12-005-060-001/55
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL003763 Credited 28/01/2020  
11 NINDER SINGH(Self)
PB-12-005-060-001/55
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL003763 Credited 28/01/2020  
12 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 2612005WL003763 Credited 28/01/2020  
13 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 2612005WL003763 Credited 28/01/2020  
Daily Attendence1313131313120             
Category Amount Paid(In Rs.)
Amount Paid SC 4338
Amount Paid ST 0
Amount Paid Other 14219


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18557
Average Per labour 1427.4615
Total man days : 77