Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 12:42:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 4378 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 KULDEEP KAUR(Wife)
PB-12-005-060-001/214
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308     2612005WL001508 Credited 20/04/2017  
2 GURBAKSH KAUR(Self)
PB-12-005-060-001/212
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308     2612005WL001508 Credited 20/04/2017  
3 MANJEET KAUR(Wife)
PB-12-005-060-001/210
SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANKTALWANDI BHAIPUNB0PGB003 2612005WL001508 Credited 20/04/2017  
4 VEER SINGH(Self)
PB-12-005-060-001/210
SC ਪੱਖੀ ਕਲਾਂ A A A P P A A 2 218 436 0 0 436 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001508 Credited 18/07/2018  
5 VEERPAL KAUR(Daughter-in-Law)
PB-12-005-060-001/226
SC ਪੱਖੀ ਕਲਾਂ A A A A A P A 1 218 218 0 0 218 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001850 Credited 31/07/2017  
6 Rajveer Kaur(Wife)
PB-12-005-060-001/21
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL001508 Credited 20/04/2017  
7 SUKHPREET KAUR(Self)
PB-12-005-060-001/219
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL001508 Credited 20/04/2017  
8 JASMAIL SINGH(Self)
PB-12-005-060-001/22
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001508 Credited 20/04/2017  
9 BHOLA SINGH(Self)
PB-12-005-060-001/223
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
10 LAKHVINDER KAUR(Wife)
PB-12-005-060-001/22
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001508 Credited 20/04/2017  
11 SUKHPREET KAUR(Self)
PB-12-005-060-001/221
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001508 Credited 20/04/2017  
12 MUKHTAR KAUR(Self)
PB-12-005-060-001/208
SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
13 GURDEEP KAUR(Wife)
PB-12-005-060-001/223
SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
14 JASKARN SINGH(Son)
PB-12-005-060-001/224
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
15 RANJEET KAUR(Self)
PB-12-005-060-001/226
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
16 KULDEEP KAUR(Wife)
PB-12-005-060-001/229
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
17 BILLU SINGH(Husband)
PB-12-005-060-001/212
SC ਪੱਖੀ ਕਲਾਂ A A A P P P A 3 218 654 0 0 654 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
Daily Attendence1114121615150             
Category Amount Paid(In Rs.)
Amount Paid SC 18094
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18094
Average Per labour 1064.3529
Total man days : 83