Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2020 12:35:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 5480 Date From : 13/02/2019    Date To : 19/02/2019 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 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 Jaspreet kaur(Daughter-in-Law)
PB-12-005-060-001/105
SC ਪੱਖੀ ਕਲਾਂ P P P X X X X 3 240 720 0 0 720 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004225 Credited 11/04/2019  
2 Rajwinder Kaur(Self)
PB-12-005-060-001/123
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL004225 Credited 12/04/2019  
3 KARNAIL SINGH(Self)
PB-12-005-060-001/114
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL005560 Credited 24/10/2019  
4 Krishan Singh(Self)
PB-12-005-060-001/100
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004225 Credited 11/04/2019  
5 Manjeet Kaur(Daughter)
PB-12-005-060-001/11
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004225 Credited 11/04/2019  
6 RAMANDEEP KAUR(Daughter-in-Law)
PB-12-005-060-001/110
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004225 Credited 12/04/2019  
7 BALJEET KAUR(Wife)
PB-12-005-060-001/118
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL005847 Rejected 18/04/2020  
8 JARNAIL KAUR(Wife)
PB-12-005-060-001/119
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL004225 Credited 11/04/2019  
9 MALKEET SINGH(Self)
PB-12-005-060-001/105
SC ਪੱਖੀ ਕਲਾਂ P P P P X X X 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004225 Credited 11/04/2019  
10 JASMAIL KAUR(Self)
PB-12-005-060-001/106
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004225 Credited 11/04/2019  
11 HARJINDER KAUR(Self)
PB-12-005-060-001/124
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004225 Credited 11/04/2019  
12 AMARJEET KAUR
PB-12-005-060-001/127
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004225 Credited 12/04/2019  
13 KALA SINGH(Self)
PB-12-005-060-001/128
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004225 Credited 11/04/2019  
14 SUKHPREET KAUR
PB-12-005-060-001/129
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004225 Credited 12/04/2019  
15 MANJEET KAUR(Self)
PB-12-005-060-001/135
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004225 Credited 11/04/2019  
16 JASVEER KAUR(Wife)
PB-12-005-060-001/140
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004225 Credited 11/04/2019  
17 JASPAL KAUR(Wife)
PB-12-005-060-001/141
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004225 Credited 11/04/2019  
18 RESHAM KAUR(Self)
PB-12-005-060-001/146
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004225 Credited 12/04/2019  
19 JASWANT KAUR(Wife)
PB-12-005-060-001/149
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004225 Credited 12/04/2019  
20 MANJIT KAUR(Self)
PB-12-005-060-001/10
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004225 Credited 12/04/2019  
Daily Attendence2020201917130             
Category Amount Paid(In Rs.)
Amount Paid SC 24720
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26160
Average Per labour 1308
Total man days : 109