Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 05:23:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 566 Date From : 24/05/2016    Date To : 30/05/2016 Sanction No. : pafy1    Sanction Date : 05/04/2016
Work Code : 2612005060/IC/14492 Work Name : deselting khalas
     

Measurement Book Detail
MB NO.  4336        Page NO.  9

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 BALJINDER KAUR(Wife)
PB-12-005-060-001/12
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL000898 Credited 09/02/2017  
2 Kamikar Singh(Self)
PB-12-005-060-001/125
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000219 Credited 22/07/2016  
3 GUDDI KAUR(Self)
PB-12-005-060-001/120
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000219 Credited 21/07/2016  
4 GURDEEP KAUR(Self)
PB-12-005-060-001/116
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000219 Credited 21/07/2016  
5 Jaspreet Kaur
PB-12-005-060-001/13
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 218 654 0 0 654 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
6 PARAMJEET KAUR
PB-12-005-060-001/131
SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 218 436 0 0 436 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
7 MANJEET KAUR(Self)
PB-12-005-060-001/135
SC ਪੱਖੀ ਕਲਾਂ A A A P A A A 1 218 218 0 0 218 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
8 JASWINDER KAUR(Self)
PB-12-005-060-001/136
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
9 GURPREET KAUR(Self)
PB-12-005-060-001/137
SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
10 MALKEET SINGH(Self)
PB-12-005-060-001/118
SC ਪੱਖੀ ਕਲਾਂ P A A P P A A 3 218 654 0 0 654 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
11 BALJEET KAUR(Wife)
PB-12-005-060-001/118
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
12 JARNAIL KAUR(Wife)
PB-12-005-060-001/119
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL000219 Credited 21/07/2016  
13 HARJINDER KAUR(Self)
PB-12-005-060-001/124
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
14 AMARJEET KAUR
PB-12-005-060-001/127
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
15 KALA SINGH(Self)
PB-12-005-060-001/128
SC ਪੱਖੀ ਕਲਾਂ A A A A P A A 1 218 218 0 0 218 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
Daily Attendence111211121180             
Category Amount Paid(In Rs.)
Amount Paid SC 14170
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14170
Average Per labour 944.6667
Total man days : 65