Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 12:22:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 4376 Date From : 16/02/2017    Date To : 22/02/2017 Sanction No. : FS/PAKHI/6    Sanction Date : 15/12/2016
Work Code : 2612005060/WH/36500 Work Name : RENOVATION OF PAKHI KALAN POND
     

Measurement Book Detail
MB NO.  3654        Page NO.  5

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 Karamjeet Kaur(Daughter-in-Law)
PB-12-005-060-001/183
SC ਪੱਖੀ ਕਲਾਂ A P P P A A A 3 218 654 0 0 654 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001508 Credited 20/04/2017  
2 Manpreet Kaur(Self)
PB-12-005-060-001/187
SC ਪੱਖੀ ਕਲਾਂ A A A A P P A 2 218 436 0 0 436 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
3 PARWINDER KAUR(Wife)
PB-12-005-060-001/167
SC ਪੱਖੀ ਕਲਾਂ A P A P P A A 3 218 654 0 0 654 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
4 Balwinder Kaur(Wife)
PB-12-005-060-001/179
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
5 BALJEET KAUR(Wife)
PB-12-005-060-001/18
SC ਪੱਖੀ ਕਲਾਂ A P A P P P A 4 218 872 0 0 872 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001508 Credited 20/04/2017  
6 KARMJEET KAUR(Wife)
PB-12-005-060-001/17
SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 218 1090 0 0 1090 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001508 Credited 20/04/2017  
7 JEETO
PB-12-005-060-001/166
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001508 Credited 20/04/2017  
8 KULWANT KAUR(Wife)
PB-12-005-060-001/183
SC ਪੱਖੀ ਕਲਾਂ A A P P P A A 3 218 654 0 0 654 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001508 Credited 20/04/2017  
9 KULWINDE KAUR(Self)
PB-12-005-060-001/169
SC ਪੱਖੀ ਕਲਾਂ P A P P P A A 4 218 872 0 0 872 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
10 GURMEET KAUR(Wife)
PB-12-005-060-001/184
SC ਪੱਖੀ ਕਲਾਂ A A A P P A A 2 218 436 0 0 436 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
11 CHARANJEET KAUR(Wife)
PB-12-005-060-001/186
SC ਪੱਖੀ ਕਲਾਂ A A P P P A A 3 218 654 0 0 654 SYNDICATE BANKFARIDKOTSYNB000812 2612005WL001508 Credited 20/04/2017  
12 SURJEET SINGH(Self)
PB-12-005-060-001/173
SC ਪੱਖੀ ਕਲਾਂ P A P A A A A 2 218 436 0 0 436 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
13 NASEEB KAUR(Self)
PB-12-005-060-001/176
SC ਪੱਖੀ ਕਲਾਂ A P P A A A A 2 218 436 0 0 436 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
14 JASWINDER KAUR(Self)
PB-12-005-060-001/177
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
15 RANJEET KAUR(Wife)
PB-12-005-060-001/180
SC ਪੱਖੀ ਕਲਾਂ P A P P P A A 4 218 872 0 0 872 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
16 RULDU SINGH(Self)
PB-12-005-060-001/181
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
17 GURDEV KAUR(Wife)
PB-12-005-060-001/181
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
Daily Attendence91012141480             
Category Amount Paid(In Rs.)
Amount Paid SC 14606
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14606
Average Per labour 859.1765
Total man days : 67