Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 01:49:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 4377 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 Surjit Singh(Self)
PB-12-005-060-001/202
SC ਪੱਖੀ ਕਲਾਂ P A P P A A A 3 218 654 0 0 654 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001508 Credited 20/04/2017  
2 PARAMJEET KAUR(Self)
PB-12-005-060-001/204
SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 218 1090 0 0 1090 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001934 Credited 27/12/2017  
3 MALKEET SINGH(Husband)
PB-12-005-060-001/204
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001508 Credited 20/04/2017  
4 Krishna Kaur(Self)
PB-12-005-060-001/205
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
5 Ramandeep Kaur(Self)
PB-12-005-060-001/206
SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
6 Bohar Singh(Husband)
PB-12-005-060-001/201
SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
7 AMANDEEP KAUR(Wife)
PB-12-005-060-001/19
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
8 KURO KAUR
PB-12-005-060-001/190
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
9 KULWANT KAUR(Self)
PB-12-005-060-001/192
SC ਪੱਖੀ ਕਲਾਂ P A A P P A A 3 218 654 0 0 654 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
10 BINDER KAUR(Self)
PB-12-005-060-001/193
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL001508 Credited 20/04/2017  
11 JASVEER KAUR(Self)
PB-12-005-060-001/194
SC ਪੱਖੀ ਕਲਾਂ A A A A P A A 1 218 218 0 0 218 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
12 Kalu Kaur(Daughter)
PB-12-005-060-001/194
SC ਪੱਖੀ ਕਲਾਂ A P P P P A A 4 218 872 0 0 872 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
13 SUKHDEV KAUR(Self)
PB-12-005-060-001/196
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
14 RANI KAUR(Self)
PB-12-005-060-001/197
SC ਪੱਖੀ ਕਲਾਂ A A P P P P A 4 218 872 0 0 872 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
15 KEWAL SINGH(Self)
PB-12-005-060-001/199
SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
16 MURTI KAUR(Wife)
PB-12-005-060-001/199
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
17 MANPREET KAUR(Wife)
PB-12-005-060-001/20
SC ਪੱਖੀ ਕਲਾਂ P A A P A A A 2 218 436 0 0 436 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
Daily Attendence1112111614110             
Category Amount Paid(In Rs.)
Amount Paid SC 16350
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16350
Average Per labour 961.7647
Total man days : 75