Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 01:52:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 5193 Date From : 28/01/2019    Date To : 31/01/2019 Sanction No. : HH56    Sanction Date : 18/10/2018
Work Code : 2612005060/RC/87982 Work Name : EARTH WORK 18-19
     

Measurement Book Detail
MB NO.  92        Page NO.  44

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 GURDEV KAUR(Wife)
PB-12-005-060-001/105
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004036 Credited 10/04/2019  
2 Jaspreet kaur(Daughter-in-Law)
PB-12-005-060-001/105
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004036 Credited 10/04/2019  
3 Rajwinder Kaur(Self)
PB-12-005-060-001/123
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL004036 Credited 11/04/2019  
4 BALJINDER KAUR(Wife)
PB-12-005-060-001/12
SC ਪੱਖੀ ਕਲਾਂ P P P X 3 240 720 0 0 720 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004036 Credited 10/04/2019  
5 KARNAIL SINGH(Self)
PB-12-005-060-001/114
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL005560 Credited 24/10/2019  
6 Krishan Singh(Self)
PB-12-005-060-001/100
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004036 Credited 11/04/2019  
7 GURDEEP KAUR(Self)
PB-12-005-060-001/116
SC ਪੱਖੀ ਕਲਾਂ P P A P 3 240 720 0 0 720 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL004036 Credited 10/04/2019  
8 Manjeet Kaur(Daughter)
PB-12-005-060-001/11
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 10/04/2019  
9 JASPREET KAUR(Wife)
PB-12-005-060-001/103
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 10/04/2019  
10 JASMAIL KAUR(Self)
PB-12-005-060-001/106
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 10/04/2019  
11 RAMANDEEP KAUR(Daughter-in-Law)
PB-12-005-060-001/110
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 11/04/2019  
12 JARNAIL KAUR(Wife)
PB-12-005-060-001/119
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL004036 Credited 10/04/2019  
13 MANJIT KAUR(Self)
PB-12-005-060-001/10
OTHER ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 11/04/2019  
14 HARJINDER KAUR(Self)
PB-12-005-060-001/124
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 10/04/2019  
15 AMARJEET KAUR
PB-12-005-060-001/127
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 11/04/2019  
16 MANJEET KAUR(Self)
PB-12-005-060-001/135
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 10/04/2019  
17 DILJEET KAUR(Wife)
PB-12-005-060-001/139
SC ਪੱਖੀ ਕਲਾਂ P P A A 2 240 480 0 0 480 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 10/04/2019  
Daily Attendence17171515             
Category Amount Paid(In Rs.)
Amount Paid SC 14400
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15360
Average Per labour 903.5294
Total man days : 64