Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2020 01:35:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 5481 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 RAJA SINGH(Self)
PB-12-005-060-001/178
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004225 Credited 11/04/2019  
2 GURPREET SINGH(Son)
PB-12-005-060-001/161
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL004225 Credited 11/04/2019  
3 KEHAR SINGH(Self)
PB-12-005-060-001/150
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 UCO BANKFARIDKOTUCBA0002509 2612005WL004225 Credited 11/04/2019  
4 GOLO KAUR
PB-12-005-060-001/152
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL004225 Credited 11/04/2019  
5 KRISHNA KAUR(Wife)
PB-12-005-060-001/182
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL004225 Credited 11/04/2019  
6 AMANDEEP KAUR(Wife)
PB-12-005-060-001/19
SC ਪੱਖੀ ਕਲਾਂ A P P P A P A 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004225 Credited 12/04/2019  
7 SHER JUNG SINGH(Self)
PB-12-005-060-001/183
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004225 Credited 11/04/2019  
8 KULWANT KAUR(Wife)
PB-12-005-060-001/183
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004225 Credited 11/04/2019  
9 SUKHDEEP KAUR(Wife)
PB-12-005-060-001/188
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004225 Credited 11/04/2019  
10 RANJEET SINGH(Self)
PB-12-005-060-001/159
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004225 Credited 11/04/2019  
11 PARAMJEET KAUR(Wife)
PB-12-005-060-001/150
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004225 Credited 11/04/2019  
12 BALJEET KAUR(Wife)
PB-12-005-060-001/18
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004225 Credited 12/04/2019  
13 RANJEET KAUR(Wife)
PB-12-005-060-001/180
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004225 Credited 11/04/2019  
14 RULDU SINGH(Self)
PB-12-005-060-001/181
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004225 Credited 11/04/2019  
15 GURDEV KAUR(Wife)
PB-12-005-060-001/181
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004225 Credited 11/04/2019  
16 AMANDEEP KAUR(Self)
PB-12-005-060-001/163
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004225 Credited 11/04/2019  
17 GURPREET KAUR(Wife)
PB-12-005-060-001/164
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004225 Credited 11/04/2019  
18 MANJEET KAUR(Self)
PB-12-005-060-001/165
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004225 Credited 12/04/2019  
19 VEERPAL KAUR(Daughter)
PB-12-005-060-001/167
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004225 Credited 11/04/2019  
20 KARMJEET KAUR(Wife)
PB-12-005-060-001/17
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004225 Credited 11/04/2019  
21 Harpreet kaur(Self)
PB-12-005-060-001/170
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004225 Credited 12/04/2019  
22 SURJEET SINGH(Self)
PB-12-005-060-001/173
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004225 Credited 11/04/2019  
23 NASEEB KAUR(Self)
PB-12-005-060-001/176
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004225 Credited 12/04/2019  
Daily Attendence2223232321150             
Category Amount Paid(In Rs.)
Amount Paid SC 30480
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30480
Average Per labour 1325.2174
Total man days : 127