Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 05:14:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 5194 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 AMARJEET KAUR(Wife)
PB-12-005-060-001/153
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960     2612005WL004036 Credited 10/04/2019  
2 GURPREET SINGH(Son)
PB-12-005-060-001/161
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL004036 Credited 10/04/2019  
3 KEHAR SINGH(Self)
PB-12-005-060-001/150
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 UCO BANKFARIDKOTUCBA0002509 2612005WL004036 Credited 10/04/2019  
4 HARBANS SINGH(Self)
PB-12-005-060-001/14
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004036 Credited 10/04/2019  
5 KRISHNA KAUR(Wife)
PB-12-005-060-001/182
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL004036 Credited 10/04/2019  
6 Sukhdeep Kaur(Daughter-in-Law)
PB-12-005-060-001/139
SC ਪੱਖੀ ਕਲਾਂ P P P A 3 240 720 0 0 720 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL004036 Credited 10/04/2019  
7 PARWINDER KAUR(Wife)
PB-12-005-060-001/167
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 10/04/2019  
8 JASWINDER KAUR(Wife)
PB-12-005-060-001/14
SC ਪੱਖੀ ਕਲਾਂ P P P X 3 240 720 0 0 720 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 11/04/2019  
9 RESHAM KAUR(Self)
PB-12-005-060-001/146
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 CANARA BANKFARIDKOT IICNRB0018126 2612005WL004036 Credited 11/04/2019  
10 KARMJEET KAUR(Wife)
PB-12-005-060-001/17
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 CANARA BANKFARIDKOT IICNRB0018126 2612005WL004036 Credited 10/04/2019  
11 Harpreet kaur(Self)
PB-12-005-060-001/170
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 11/04/2019  
12 KULWINDER KAUR(Wife)
PB-12-005-060-001/171
SC ਪੱਖੀ ਕਲਾਂ P P A P 3 240 720 0 0 720 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 10/04/2019  
13 SURJEET SINGH(Self)
PB-12-005-060-001/173
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 10/04/2019  
14 RULDU SINGH(Self)
PB-12-005-060-001/181
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 10/04/2019  
15 GURDEV KAUR(Wife)
PB-12-005-060-001/181
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 10/04/2019  
16 GURPREET KAUR(Wife)
PB-12-005-060-001/164
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 10/04/2019  
17 MANJEET KAUR(Self)
PB-12-005-060-001/165
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 11/04/2019  
18 JASWANT KAUR(Wife)
PB-12-005-060-001/149
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 11/04/2019  
19 PARAMJEET KAUR(Wife)
PB-12-005-060-001/150
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 10/04/2019  
20 JASVEER KAUR(Wife)
PB-12-005-060-001/140
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 10/04/2019  
21 JASPAL KAUR(Wife)
PB-12-005-060-001/141
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 10/04/2019  
22 VEERPAL KAUR(Daughter)
PB-12-005-060-001/167
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 10/04/2019  
23 BEANT KAUR(Self)
PB-12-005-060-001/185
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 10/04/2019  
Daily Attendence23232221             
Category Amount Paid(In Rs.)
Amount Paid SC 21360
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21360
Average Per labour 928.6957
Total man days : 89