Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 10:11:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 404 Date From : 10/09/2014    Date To : 14/09/2014 Sanction No. : PAKHIKALAN/FS-2    Sanction Date : 10/04/2013
Work Code : 2612005060/RC/18239 Work Name : E/W ON KACHA ROAD
     

Measurement Book Detail
MB NO.  4336        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 MANJEET KAUR(Self)
PB-12-005-060-001/254
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000332 Credited 20/03/2015  
2 LAKHWINDER KAUR(Wife)
PB-12-005-060-001/257
OTHER ਪੱਖੀ ਕਲਾਂ P 1 200 200 0 0 200 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000332 Credited 20/03/2015  
3 GOLO KAUR
PB-12-005-060-001/152
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000332 Credited 20/03/2015  
4 BAGGAR SINGH(Son)
PB-12-005-060-001/179
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
5 LAKHVINDER KAUR(Wife)
PB-12-005-060-001/22
SC ਪੱਖੀ ਕਲਾਂ P P 2 200 400 0 0 400 CANARA BANKFARIDKOT IICNRB0018126 2612005WL000332 Credited 20/03/2015  
6 SUKHPREET KAUR(Self)
PB-12-005-060-001/221
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 CANARA BANKFARIDKOT IICNRB0018126 2612005WL000332 Credited 20/03/2015  
7 KARMJEET KAUR(Wife)
PB-12-005-060-001/17
SC ਪੱਖੀ ਕਲਾਂ P P 2 200 400 0 0 400 CANARA BANKFARIDKOT IICNRB0018126 2612005WL000332 Credited 20/03/2015  
8 RESHAM KAUR(Self)
PB-12-005-060-001/146
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 CANARA BANKFARIDKOT IICNRB0018126 2612005WL000332 Credited 20/03/2015  
9 GURDEV KAUR(Wife)
PB-12-005-060-001/110
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 CANARA BANKFARIDKOT IICNRB0018126 2612005WL000332 Credited 20/03/2015  
10 PARKASH KAUR(Wife)
PB-12-005-060-001/112
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
11 MALKEET SINGH(Self)
PB-12-005-060-001/118
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
12 JARNAIL KAUR(Wife)
PB-12-005-060-001/119
SC ਪੱਖੀ ਕਲਾਂ P 1 200 200 0 0 200 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL000332 Credited 20/03/2015  
13 HARJINDER KAUR(Self)
PB-12-005-060-001/124
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
14 KALA SINGH(Self)
PB-12-005-060-001/128
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
15 PARAMJEET KAUR
PB-12-005-060-001/131
SC ਪੱਖੀ ਕਲਾਂ P 1 200 200 0 0 200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
16 JASVEER KAUR(Wife)
PB-12-005-060-001/133
SC ਪੱਖੀ ਕਲਾਂ P P 2 200 400 0 0 400 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
17 MANJEET KAUR(Self)
PB-12-005-060-001/135
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
18 JASVEER KAUR(Wife)
PB-12-005-060-001/140
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
19 JASPAL KAUR(Wife)
PB-12-005-060-001/141
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
20 JASWANT KAUR(Wife)
PB-12-005-060-001/149
SC ਪੱਖੀ ਕਲਾਂ P P 2 200 400 0 0 400 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
21 MANJIT KAUR(Self)
PB-12-005-060-001/10
OTHER ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
22 MANJEET KAUR(Self)
PB-12-005-060-001/102
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
23 NASEEB KAUR(Self)
PB-12-005-060-001/176
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
24 GURCHARAN SINGH(Self)
PB-12-005-060-001/179
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL000703 Credited 08/05/2015  
25 JASWINDER KAUR(Wife)
PB-12-005-060-001/16
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
26 KULWINDE KAUR(Self)
PB-12-005-060-001/169
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
27 RANJEET KAUR(Self)
PB-12-005-060-001/226
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
28 PREETAM SINGH(Self)
PB-12-005-060-001/230
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
29 SANDEEP KAUR
PB-12-005-060-001/235
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
30 KALDEEP KAUR(Self)
PB-12-005-060-001/236
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
31 GURMAIL SINGH(Self)
PB-12-005-060-001/240
SC ਪੱਖੀ ਕਲਾਂ P P 2 200 400 0 0 400 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
32 PARAMJEET KAUR
PB-12-005-060-001/242
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
33 CHARANJEET KAUR(Self)
PB-12-005-060-001/248
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
34 MALKEET KAUR(Wife)
PB-12-005-060-001/250
SC ਪੱਖੀ ਕਲਾਂ P P P 3 200 600 0 0 600 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
35 GEJO(Wife)
PB-12-005-060-001/251
OTHER ਪੱਖੀ ਕਲਾਂ P 1 200 200 0 0 200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
36 GURDEV KAUR(Wife)
PB-12-005-060-001/181
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
37 SUKHDEV KAUR(Self)
PB-12-005-060-001/196
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
38 RANI KAUR(Self)
PB-12-005-060-001/197
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
39 SHINDO KAUR(Wife)
PB-12-005-060-001/198
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
40 KEWAL SINGH(Self)
PB-12-005-060-001/199
SC ਪੱਖੀ ਕਲਾਂ P P 2 200 400 0 0 400 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
41 MURTI KAUR(Wife)
PB-12-005-060-001/199
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
42 MANPREET KAUR(Wife)
PB-12-005-060-001/20
SC ਪੱਖੀ ਕਲਾਂ P P P 3 200 600 0 0 600 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
43 GURBINDER KAUR(Wife)
PB-12-005-060-001/203
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
44 GURPREET KAUR(Self)
PB-12-005-060-001/263
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
45 JASWINDER KAUR(Wife)
PB-12-005-060-001/267
SC ਪੱਖੀ ਕਲਾਂ P 1 200 200 0 0 200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
46 MANJEET KAUR(Self)
PB-12-005-060-001/256
SC ਪੱਖੀ ਕਲਾਂ P P P 3 200 600 0 0 600 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000332 Credited 20/03/2015  
Daily Attendence4640323227             
Category Amount Paid(In Rs.)
Amount Paid SC 34200
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35400
Average Per labour 769.5652
Total man days : 177