Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 09:17:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 5001 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 AMANDEEP SINGH(Self)
PB-12-005-060-001/484
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004592 Credited 14/04/2020  
2 AMANDEEP SINGH(Self)
PB-12-005-060-001/485
OTHER 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 SUKHWANT SINGH(Self)
PB-12-005-060-001/488
OTHER 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 GURPREET SINGH(Self)
PB-12-005-060-001/486
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004592 Credited 14/04/2020  
5 NARINDERPAL SINGH(Self)
PB-12-005-060-001/487
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004592 Credited 14/04/2020  
6 PARAMJEET SINGH(Self)
PB-12-005-060-001/453
OTHER 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 SUKHCHAIN SINGH(Self)
PB-12-005-060-001/455
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004592 Credited 14/04/2020  
8 KARNAIL SINGH(Self)
PB-12-005-060-001/490
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004592 Credited 14/04/2020  
9 BALJINDER SINGH(Self)
PB-12-005-060-001/456
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL004592 Credited 14/04/2020  
10 BEANT SINGH(Self)
PB-12-005-060-001/427
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL004592 Credited 14/04/2020  
11 SUKHPREET KAUR(Wife)
PB-12-005-060-001/427
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL004592 Credited 14/04/2020  
12 VARINDER SINGH(Self)
PB-12-005-060-001/449
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL004592 Credited 14/04/2020  
Daily Attendence1212121212120             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 17352


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17352
Average Per labour 1446
Total man days : 72