Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 12:01:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 4924 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 DEPTY SINGH(Self)
PB-12-005-060-001/7
SC ਪੱਖੀ ਕਲਾਂ A A P P P A A 3 218 654 0 0 654 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001816 Credited 24/07/2017  
2 GURPREET KAUR(Wife)
PB-12-005-060-001/71
SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 218 1090 0 0 1090 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001741 Credited 20/04/2017  
3 JASWINDER SINGH(Self)
PB-12-005-060-001/75
SC ਪੱਖੀ ਕਲਾਂ P A A A A A A 1 218 218 0 0 218 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001934 Credited 27/12/2017  
4 SUKHWINDER KAUR(Wife)
PB-12-005-060-001/75
SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 218 436 0 0 436 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001741 Credited 20/04/2017  
5 Murti Kaur(Daughter-in-Law)
PB-12-005-060-001/65
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 RAVINDER KAUR(Wife)
PB-12-005-060-001/7
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001741 Credited 20/04/2017  
7 RAJDEEP KAUR(Wife)
PB-12-005-060-001/63
SC ਪੱਖੀ ਕਲਾਂ A P A A A A A 1 218 218 0 0 218 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001741 Credited 12/03/2019  
8 JASVIR KAUR(Mother)
PB-12-005-060-001/65
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001741 Credited 20/04/2017  
9 VEERPAL KAUR(Wife)
PB-12-005-060-001/73
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 218 872 0 0 872 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001741 Credited 20/04/2017  
10 RANI KAUR(Wife)
PB-12-005-060-001/6
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001741 Credited 20/04/2017  
11 JASPAL KAUR(Wife)
PB-12-005-060-001/62
SC ਪੱਖੀ ਕਲਾਂ P P A P P A A 4 218 872 0 0 872 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001741 Credited 20/04/2017  
12 AMARJEET KAUR(Wife)
PB-12-005-060-001/59
SC ਪੱਖੀ ਕਲਾਂ A A A A P P A 2 218 436 0 0 436 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
13 CHHINDER(Wife)
PB-12-005-060-001/60
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
14 KULWANT KAUR(Self)
PB-12-005-060-001/67
SC ਪੱਖੀ ਕਲਾਂ A A P P P P A 4 218 872 0 0 872 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
15 JAAL KAUR(Wife)
PB-12-005-060-001/76
SC ਪੱਖੀ ਕਲਾਂ A A P A P P A 3 218 654 0 0 654 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
16 KARAMJEET KAUR(Wife)
PB-12-005-060-001/78
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
17 SUKHDEEP KAUR(Wife)
PB-12-005-060-001/79
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
18 CHARANJEET KAUR(Wife)
PB-12-005-060-001/8
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
19 KORRO KAUR(Wife)
PB-12-005-060-001/80
SC ਪੱਖੀ ਕਲਾਂ P P A A A X X 2 218 436 0 0 436 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
20 Baljit Kaur(Wife)
PB-12-005-060-001/80
SC ਪੱਖੀ ਕਲਾਂ A P P P P X X 4 218 872 0 0 872 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
21 KULWANT KAUR(Self)
PB-12-005-060-001/74
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 218 654 0 0 654 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001741 Credited 20/04/2017  
Daily Attendence151615141480             
Category Amount Paid(In Rs.)
Amount Paid SC 17876
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17876
Average Per labour 851.2381
Total man days : 82