Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 12:27:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 4920 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 SHARANJEET KAUR(Self)
PB-12-005-060-001/281
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001741 Credited 20/04/2017  
2 Jaler Kumari(Self)
PB-12-005-060-001/291
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001741 Credited 20/04/2017  
3 RAJAN KUMAR(Husband)
PB-12-005-060-001/291
SC ਪੱਖੀ ਕਲਾਂ P A P P P A A 4 218 872 0 0 872 UCO BANKFARIDKOTUCBA0002509 2612005WL001741 Credited 20/04/2017  
4 JASPAL SINGH(Self)
PB-12-005-060-001/28
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001741 Credited 20/04/2017  
5 PARVINDER KAUR(Wife)
PB-12-005-060-001/28
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001741 Credited 20/04/2017  
6 SARABJEET KAUR(Wife)
PB-12-005-060-001/284
SC ਪੱਖੀ ਕਲਾਂ P P P A P A A 4 218 872 0 0 872 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001741 Credited 20/04/2017  
7 NASEEB KAUR
PB-12-005-060-001/272
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001741 Credited 20/04/2017  
8 KULWINDER KAUR(Wife)
PB-12-005-060-001/278
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
9 AMANDEEP KAUR(Self)
PB-12-005-060-001/280
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001741 Credited 20/04/2017  
10 SUKHDEV KAUR
PB-12-005-060-001/279
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
11 AMARJEET KAUR(Self)
PB-12-005-060-001/274
SC ਪੱਖੀ ਕਲਾਂ P P P A P P A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
12 MUKHTYAR KAUR(Wife)
PB-12-005-060-001/275
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
13 SUKHWINDER KAUR(Self)
PB-12-005-060-001/288
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
14 GURPREET KAUR(Self)
PB-12-005-060-001/289
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001934 Credited 27/12/2017  
Daily Attendence1113141214110             
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 1167.8572
Total man days : 75