Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 04:15:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 431 Date From : 17/05/2016    Date To : 23/05/2016 Sanction No. : pafy1    Sanction Date : 05/04/2016
Work Code : 2612005060/IC/14492 Work Name : deselting khalas
     

Measurement Book Detail
MB NO.  4336        Page NO.  9

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 KARNAIL SINGH(Self)
PB-12-005-060-001/114
SC ਪੱਖੀ ਕਲਾਂ A A A P P P A 3 218 654 0 0 654 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000219 Credited 21/07/2016  
2 BALJINDER SINGH(Son)
PB-12-005-060-001/10
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001571 Credited 20/04/2017  
3 DIPPLE KAUR(Daughter)
PB-12-005-060-001/10
OTHER ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 22/07/2016  
4 Manjeet Kaur(Daughter)
PB-12-005-060-001/11
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
5 MANJIT KAUR(Wife)
PB-12-005-060-001/103
SC ਪੱਖੀ ਕਲਾਂ P A A P A P A 3 218 654 0 0 654 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
6 MADAN SINGH(Husband)
PB-12-005-060-001/104
SC ਪੱਖੀ ਕਲਾਂ A A A A A P A 1 218 218 0 0 218 SYNDICATE BANKFARIDKOTSYNB000812 2612005WL000219 Credited 21/07/2016  
7 JASMAIL KAUR(Self)
PB-12-005-060-001/106
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
8 GURDEV KAUR(Wife)
PB-12-005-060-001/110
SC ਪੱਖੀ ਕਲਾਂ P P A A A P A 3 218 654 0 0 654 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
9 PARKASH KAUR(Wife)
PB-12-005-060-001/112
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
10 BHORI KAUR(Wife)
PB-12-005-060-001/113
SC ਪੱਖੀ ਕਲਾਂ A A A P P P A 3 218 654 0 0 654 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
11 MANJIT KAUR(Self)
PB-12-005-060-001/10
OTHER ਪੱਖੀ ਕਲਾਂ P A A A A P A 2 218 436 0 0 436 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
12 MANJEET KAUR(Self)
PB-12-005-060-001/102
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
13 GURDEV SINGH(Husband)
PB-12-005-060-001/102
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
Daily Attendence787109130             
Category Amount Paid(In Rs.)
Amount Paid SC 8938
Amount Paid ST 0
Amount Paid Other 2834


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11772
Average Per labour 905.5385
Total man days : 54