Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 12:07:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 4922 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 JASSI KAUR(Wife)
PB-12-005-060-001/35
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 IDBI BANKFARIDKOTIBKL0000395 2612005WL001741 Credited 20/04/2017  
2 Kulwinder Kaur
PB-12-005-060-001/328
SC ਪੱਖੀ ਕਲਾਂ A A P A P P A 3 218 654 0 0 654 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001741 Credited 20/04/2017  
3 AMANPAL KAUR(Self)
PB-12-005-060-001/327
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001741 Credited 20/04/2017  
4 GURPREET KAUR
PB-12-005-060-001/338
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
5 RANIYA SINGH(Self)
PB-12-005-060-001/34
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
6 SUKHPREET KAUR(Wife)
PB-12-005-060-001/343
SC ਪੱਖੀ ਕਲਾਂ A P P A P P A 4 218 872 0 0 872 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
7 NASIB KAUR
PB-12-005-060-001/329
SC ਪੱਖੀ ਕਲਾਂ A P P A P P A 4 218 872 0 0 872 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
8 RAMAN KAUR(Self)
PB-12-005-060-001/332
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
9 Ranjit Kaur(Self)
PB-12-005-060-001/352
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
10 Sukhdeep Kaur(Self)
PB-12-005-060-001/361
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
11 Veerpal Kaur(Wife)
PB-12-005-060-001/362
SC ਪੱਖੀ ਕਲਾਂ A A A A P P A 2 218 436 0 0 436 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
12 AMANDEEP KAUR(Wife)
PB-12-005-060-001/37
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
Daily Attendence81011812100             
Category Amount Paid(In Rs.)
Amount Paid SC 11554
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12862
Average Per labour 1071.8334
Total man days : 59