Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 05:48:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 5000 Date From : 28/01/2020    Date To : 03/02/2020 Sanction No. : 2612005/2019-2020/6281/AS    Sanction Date : 25/10/2019
Work Code : 2612005060/IC/44079 Work Name : Deslting of khalas in vill pakhi kalan 19/20
     

Measurement Book Detail
MB NO.  4336        Page NO.  42

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 Harmail singh(Brother)
PB-12-005-060-001/156
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004592 Credited 14/04/2020  
2 Hardeep singh(Brother)
PB-12-005-060-001/15
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004592 Credited 14/04/2020  
3 GULAB PURI(Self)
PB-12-005-060-001/325
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004592 Credited 14/04/2020  
4 SUKHRAJ SINGH(Self)
PB-12-005-060-001/213
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004592 Credited 14/04/2020  
5 Satvir singh(Husband)
PB-12-005-060-001/160
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004592 Credited 14/04/2020  
6 NARAIN SINGH(Brother)
PB-12-005-060-001/117
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004592 Credited 14/04/2020  
7 BALJEET SINGH(Self)
PB-12-005-060-001/217
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL004592 Credited 14/04/2020  
8 CHARANJEET KAUR(Wife)
PB-12-005-060-001/186
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SYNDICATE BANKFARIDKOTSYNB000812 2612005WL004592 Credited 14/04/2020  
Daily Attendence8888880             
Category Amount Paid(In Rs.)
Amount Paid SC 11568
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11568
Average Per labour 1446
Total man days : 48