Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 12:00:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 4489 Date From : 24/02/2017    Date To : 01/03/2017 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 CasteVillage123456Total 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 SUKHWINDER KAUR(Wife)
PB-12-005-060-001/46
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308     2612005WL001508 Credited 20/04/2017  
2 DEPTY SINGH(Self)
PB-12-005-060-001/7
SC ਪੱਖੀ ਕਲਾਂ P P P P A A 4 218 872 0 0 872 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001816 Credited 24/07/2017  
3 VARINDER SINGH(Son)
PB-12-005-060-001/42
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001508 Credited 20/04/2017  
4 JASWANT SINGH(Self)
PB-12-005-060-001/5
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001508 Credited 20/04/2017  
5 GURPREET KAUR(Wife)
PB-12-005-060-001/71
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001508 Credited 20/04/2017  
6 RAVINDER KAUR(Wife)
PB-12-005-060-001/7
SC ਪੱਖੀ ਕਲਾਂ P P P P P A 5 218 1090 0 0 1090 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001508 Credited 20/04/2017  
7 Murti Kaur(Daughter-in-Law)
PB-12-005-060-001/65
SC ਪੱਖੀ ਕਲਾਂ A P P P P P 5 218 1090 0 0 1090 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001508 Credited 20/04/2017  
8 JASVIR KAUR(Mother)
PB-12-005-060-001/65
SC ਪੱਖੀ ਕਲਾਂ P A P P P P 5 218 1090 0 0 1090 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001508 Credited 20/04/2017  
9 RANI KAUR(Wife)
PB-12-005-060-001/6
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001508 Credited 20/04/2017  
10 GURDEV KAUR(Wife)
PB-12-005-060-001/60
SC ਪੱਖੀ ਕਲਾਂ P P P A P A 4 218 872 0 0 872 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
11 JASPAL KAUR(Wife)
PB-12-005-060-001/62
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001508 Credited 20/04/2017  
12 SUKHJEET KAUR(Wife)
PB-12-005-060-001/42
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
13 AKDEV KAUR(Daughter)
PB-12-005-060-001/42
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
14 KULWANT KAUR(Self)
PB-12-005-060-001/67
SC ਪੱਖੀ ਕਲਾਂ P P P A P P 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
15 AMARJEET KAUR(Wife)
PB-12-005-060-001/5
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
16 AMARJEET KAUR(Wife)
PB-12-005-060-001/59
SC ਪੱਖੀ ਕਲਾਂ P P A P P P 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
17 Manjinder Kaur(Wife)
PB-12-005-060-001/43
SC ਪੱਖੀ ਕਲਾਂ A A A P A A 1 218 218 0 0 218 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
18 CHINDER KAUR(Wife)
PB-12-005-060-001/44
SC ਪੱਖੀ ਕਲਾਂ P P P A P P 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
19 BAGH SINGH(Self)
PB-12-005-060-001/45
SC ਪੱਖੀ ਕਲਾਂ A P P P P P 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
20 SUKHJEET KAUR(Wife)
PB-12-005-060-001/45
SC ਪੱਖੀ ਕਲਾਂ P A A A P A 2 218 436 0 0 436 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001508 Credited 20/04/2017  
Daily Attendence171717161815             
Category Amount Paid(In Rs.)
Amount Paid SC 21800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21800
Average Per labour 1090
Total man days : 100