Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 12:30:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 4919 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 MANPREET SINGH(Self)
PB-12-005-060-001/257
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001741 Credited 20/04/2017  
2 MANJEET KAUR(Self)
PB-12-005-060-001/254
SC ਪੱਖੀ ਕਲਾਂ P P P P X X X 4 218 872 0 0 872 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001741 Credited 20/04/2017  
3 LAKHWINDER KAUR(Wife)
PB-12-005-060-001/257
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL002368 Credited 08/06/2021  
4 SAWARNJIT KAUR
PB-12-005-060-001/255
SC ਪੱਖੀ ਕਲਾਂ P P P P X X X 4 218 872 0 0 872 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
5 LAKHWINDER KAUR(Self)
PB-12-005-060-001/259
SC ਪੱਖੀ ਕਲਾਂ P A A P P P A 4 218 872 0 0 872 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001741 Credited 20/04/2017  
6 MANDEEP KAUR(Self)
PB-12-005-060-001/262
SC ਪੱਖੀ ਕਲਾਂ P A P A A A A 2 218 436 0 0 436 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
7 GURPREET KAUR(Self)
PB-12-005-060-001/263
SC ਪੱਖੀ ਕਲਾਂ A A P P P A A 3 218 654 0 0 654 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
8 SHINDI KAUR(Self)
PB-12-005-060-001/265
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
9 MADAN SINGH(Husband)
PB-12-005-060-001/265
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
10 JASWINDER KAUR(Wife)
PB-12-005-060-001/267
SC ਪੱਖੀ ਕਲਾਂ P A P P A P A 4 218 872 0 0 872 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
11 SUKHJIT KAUR(Wife)
PB-12-005-060-001/258
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 218 872 0 0 872 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
12 KARAMJEET KAUR(Daughter)
PB-12-005-060-001/256
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
13 Balwinder Singh(Husband)
PB-12-005-060-001/254
SC ਪੱਖੀ ਕਲਾਂ P P P P X X X 4 218 872 0 0 872 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
14 MALKEET KAUR(Wife)
PB-12-005-060-001/250
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
15 NACHATTAR SINGH(Self)
PB-12-005-060-001/251
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
16 GEJO(Wife)
PB-12-005-060-001/251
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
17 DALIP KAUR(Self)
PB-12-005-060-001/253
SC ਪੱਖੀ ਕਲਾਂ P A P P P P A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
18 SUKHDEEP KAUR(Daughter)
PB-12-005-060-001/253
SC ਪੱਖੀ ਕਲਾਂ P P P A P P A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
Daily Attendence1713171612110             
Category Amount Paid(In Rs.)
Amount Paid SC 13734
Amount Paid ST 0
Amount Paid Other 5014


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18748
Average Per labour 1041.5555
Total man days : 86