Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 01:38:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 517 Date From : 18/11/2014    Date To : 24/11/2014 Sanction No. : pk 5    Sanction Date : 20/09/2014
Work Code : 2612005060/LD/18406 Work Name : Land leveling
     

Measurement Book Detail
MB NO.  4453        Page NO.  10

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 PARVINDER KAUR(Wife)
PB-12-005-060-001/28
SC ਪੱਖੀ ਕਲਾਂ P P 2 200 400 0 0 400 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000562 Credited 11/05/2015  
2 ARSHDEEP KAUR
PB-12-005-060-001/314
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 CANARA BANKFARIDKOT IICNRB0018126 2612005WL000562 Credited 11/05/2015  
3 GURTEJ SINGH(Husband)
PB-12-005-060-001/314
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 CANARA BANKFARIDKOT IICNRB0018126 2612005WL000562 Credited 11/05/2015  
4 MANJIT KAUR
PB-12-005-060-001/319
SC ਪੱਖੀ ਕਲਾਂ P P P 3 200 600 0 0 600 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000562 Credited 13/05/2015  
5 MANJEET KAUR(Wife)
PB-12-005-060-001/32
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000562 Credited 11/05/2015  
6 AKDEV KAUR(Daughter)
PB-12-005-060-001/42
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000562 Credited 13/05/2015  
7 VEERPAL KAUR(Self)
PB-12-005-060-001/268
SC ਪੱਖੀ ਕਲਾਂ P P P 3 200 600 0 0 600 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000562 Credited 11/05/2015  
8 HARPAL KAUR(Self)
PB-12-005-060-001/269
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000562 Credited 11/05/2015  
9 AMARJEET KAUR(Self)
PB-12-005-060-001/276
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000562 Credited 11/05/2015  
10 GURJEET KAUR(Wife)
PB-12-005-060-001/276
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000562 Credited 11/05/2015  
11 GURNEK SINGH(Self)
PB-12-005-060-001/29
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000562 Credited 11/05/2015  
12 PARWINDER KAUR
PB-12-005-060-001/311
SC ਪੱਖੀ ਕਲਾਂ P P 2 200 400 0 0 400 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000562 Credited 11/05/2015  
Daily Attendence1211108650             
Category Amount Paid(In Rs.)
Amount Paid SC 10400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10400
Average Per labour 866.6667
Total man days : 52