Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 01:06:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 4914 Date From : 15/03/2017    Date To : 21/03/2017 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.  3265        Page NO.  6

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 AMARJEET KAUR(Wife)
PB-12-005-060-001/153
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 218 872 0 0 872     2612005WL001741 Credited 20/04/2017  
2 Surjeet Singh(Self)
PB-12-005-060-001/157
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 218 872 0 0 872 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001741 Credited 18/07/2018  
3 GURPREET SINGH(Son)
PB-12-005-060-001/161
SC ਪੱਖੀ ਕਲਾਂ A P P P P A A 4 218 872 0 0 872 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001741 Credited 20/04/2017  
4 KEHAR SINGH(Self)
PB-12-005-060-001/150
SC ਪੱਖੀ ਕਲਾਂ P A A A A A A 1 218 218 0 0 218 UCO BANKFARIDKOTUCBA0002509 2612005WL001741 Credited 20/04/2017  
5 GOLO KAUR
PB-12-005-060-001/152
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001741 Credited 20/04/2017  
6 NACAHTAR KAUR(Self)
PB-12-005-060-001/143
SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 218 436 0 0 436 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001741 Credited 20/04/2017  
7 KULDEEP KAUR
PB-12-005-060-001/161
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001741 Credited 20/04/2017  
8 RESHAM KAUR(Self)
PB-12-005-060-001/146
SC ਪੱਖੀ ਕਲਾਂ A A A P P A A 2 218 436 0 0 436 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001741 Credited 20/04/2017  
9 MAMJEET KAUR(Wife)
PB-12-005-060-001/162
SC ਪੱਖੀ ਕਲਾਂ A A P A P P A 3 218 654 0 0 654 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001741 Credited 20/04/2017  
10 AMANDEEP KAUR(Self)
PB-12-005-060-001/163
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
11 GURPREET KAUR(Wife)
PB-12-005-060-001/164
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
12 MANJEET KAUR(Self)
PB-12-005-060-001/165
SC ਪੱਖੀ ਕਲਾਂ P A P P A A A 3 218 654 0 0 654 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
13 JASVEER SINGH(Self)
PB-12-005-060-001/16
SC ਪੱਖੀ ਕਲਾਂ A A P P A A A 2 218 436 0 0 436 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
14 JASWINDER KAUR(Wife)
PB-12-005-060-001/16
SC ਪੱਖੀ ਕਲਾਂ A P P A A A A 2 218 436 0 0 436 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
15 PARAMJEET KAUR(Wife)
PB-12-005-060-001/155
SC ਪੱਖੀ ਕਲਾਂ A P P P A A A 3 218 654 0 0 654 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
16 JASWANT KAUR(Wife)
PB-12-005-060-001/149
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
17 MITHU SINGH(Self)
PB-12-005-060-001/141
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
18 JASPAL KAUR(Wife)
PB-12-005-060-001/141
SC ਪੱਖੀ ਕਲਾਂ P A P P P P A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
19 MANGA SINGH(Wife)
PB-12-005-060-001/152
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 218 872 0 0 872 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
20 PARAMJEET KAUR(Wife)
PB-12-005-060-001/150
SC ਪੱਖੀ ਕਲਾਂ P A P P A A A 3 218 654 0 0 654 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
Daily Attendence111317161070             
Category Amount Paid(In Rs.)
Amount Paid SC 16132
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16132
Average Per labour 806.6
Total man days : 74