Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2020 12:47:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 4060 Date From : 05/12/2018    Date To : 11/12/2018 Sanction No. : HH56    Sanction Date : 18/10/2018
Work Code : 2612005060/RC/87982 Work Name : EARTH WORK 18-19
     

Measurement Book Detail
MB NO.  1424        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 SUKHPREET KAUR(Self)
PB-12-005-060-001/219
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002676 Credited 12/03/2019  
2 JASMAIL KAUR(Self)
PB-12-005-060-001/247
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL002676 Credited 12/03/2019  
3 CHAND SINGH(Self)
PB-12-005-060-001/250
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002676 Credited 12/03/2019  
4 MALKEET KAUR(Wife)
PB-12-005-060-001/250
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002676 Credited 12/03/2019  
5 MANJEET KAUR(Self)
PB-12-005-060-001/256
SC ਪੱਖੀ ਕਲਾਂ P A A A A A A 1 240 240 0 0 240 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002676 Credited 12/03/2019  
6 JASWINDER KAUR(Wife)
PB-12-005-060-001/267
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002676 Credited 12/03/2019  
7 AMARJEET KAUR(Self)
PB-12-005-060-001/276
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002676 Credited 12/03/2019  
8 Manpreet Kaur
PB-12-005-060-001/309
SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002676 Credited 12/03/2019  
9 MANJIT KAUR
PB-12-005-060-001/319
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002676 Credited 12/03/2019  
10 RANIYA SINGH(Self)
PB-12-005-060-001/34
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002676 Credited 12/03/2019  
Daily Attendence10999760             
Category Amount Paid(In Rs.)
Amount Paid SC 12000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12000
Average Per labour 1200
Total man days : 50