Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2020 02:38:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 5371 Date From : 05/02/2019    Date To : 08/02/2019 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 GURJANT SINGH(Husband)
PB-12-005-060-001/303
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB001680 2612005WL004036 Credited 10/04/2019  
2 Jasveer kaur(Mother-in-Law)
PB-12-005-060-001/322
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004036 Credited 10/04/2019  
3 Kulwinder Kaur
PB-12-005-060-001/328
SC ਪੱਖੀ ਕਲਾਂ P P P A 3 240 720 0 0 720 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004036 Credited 10/04/2019  
4 Sarabjeet Kaur(Self)
PB-12-005-060-001/296
SC ਪੱਖੀ ਕਲਾਂ P P P A 3 240 720 0 0 720 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL004036 Credited 10/04/2019  
5 SIMERJEET KAUR(Daughter)
PB-12-005-060-001/303
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 10/04/2019  
6 SIMARNJIT KAUR(Wife)
PB-12-005-060-001/307
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 11/04/2019  
7 JASVIR KAUR(Self)
PB-12-005-060-001/310
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 11/04/2019  
8 DALJIT KAUR(Self)
PB-12-005-060-001/321
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 11/04/2019  
9 PARWINDER KAUR
PB-12-005-060-001/311
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 11/04/2019  
10 MANJIT KAUR
PB-12-005-060-001/319
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 11/04/2019  
11 NASIB KAUR
PB-12-005-060-001/329
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 10/04/2019  
12 Simran KAur(Self)
PB-12-005-060-001/330
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 11/04/2019  
13 SUKHPREET KAUR(Wife)
PB-12-005-060-001/334
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 10/04/2019  
14 GURDEEP SINGH(Self)
PB-12-005-060-001/308
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 11/04/2019  
15 LAKHVIR KAUR(Wife)
PB-12-005-060-001/3
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 11/04/2019  
16 AMANDEEP KAUR(Self)
PB-12-005-060-001/280
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 10/04/2019  
17 BALJEET KAUR(Self)
PB-12-005-060-001/292
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004036 Credited 11/04/2019  
Daily Attendence17171715             
Category Amount Paid(In Rs.)
Amount Paid SC 15840
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15840
Average Per labour 931.7647
Total man days : 66