Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2020 12:05:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 5195 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 SARBJEET KAUR(Self)
PB-12-005-060-001/209
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005156 Credited 10/05/2019  
2 Rajveer Kaur(Wife)
PB-12-005-060-001/21
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL004036 Credited 11/04/2019  
3 SURJEET KAUR(Self)
PB-12-005-060-001/207
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL004036 Credited 10/04/2019  
4 PARAMJEET KAUR(Self)
PB-12-005-060-001/204
SC ਪੱਖੀ ਕਲਾਂ P P P A 3 240 720 0 0 720 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 11/04/2019  
5 MALKEET SINGH(Husband)
PB-12-005-060-001/204
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 10/04/2019  
6 Ramandeep Kaur(Self)
PB-12-005-060-001/206
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 11/04/2019  
7 Manpreet Kaur(Self)
PB-12-005-060-001/187
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 11/04/2019  
8 SUKHDEEP KAUR(Wife)
PB-12-005-060-001/188
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 10/04/2019  
9 KURO KAUR
PB-12-005-060-001/190
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 10/04/2019  
10 KULWANT KAUR(Self)
PB-12-005-060-001/192
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 10/04/2019  
11 Kalu Kaur(Daughter)
PB-12-005-060-001/194
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 11/04/2019  
12 SUKHDEV KAUR(Self)
PB-12-005-060-001/196
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 10/04/2019  
13 MURTI KAUR(Wife)
PB-12-005-060-001/199
SC ਪੱਖੀ ਕਲਾਂ P P P A 3 240 720 0 0 720 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 11/04/2019  
14 MANPREET KAUR(Wife)
PB-12-005-060-001/20
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 11/04/2019  
15 SUKHPREET KAUR(Self)
PB-12-005-060-001/219
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 11/04/2019  
16 LAKHVINDER KAUR(Wife)
PB-12-005-060-001/22
SC ਪੱਖੀ ਕਲਾਂ P P P X 3 240 720 0 0 720 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 10/04/2019  
17 JASKARN SINGH(Son)
PB-12-005-060-001/224
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 11/04/2019  
18 PARAMJEET KAUR(Wife)
PB-12-005-060-001/227
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 10/04/2019  
Daily Attendence18181815             
Category Amount Paid(In Rs.)
Amount Paid SC 16560
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16560
Average Per labour 920
Total man days : 69