Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 03:18:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 570 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 KULDEEP KAUR(Wife)
PB-12-005-060-001/214
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL000219 Credited 22/07/2016  
2 MANJEET KAUR(Wife)
PB-12-005-060-001/210
SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANKTALWANDI BHAIPUNB0PGB003 2612005WL000219 Credited 21/07/2016  
3 Rajveer Kaur(Wife)
PB-12-005-060-001/21
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL000219 Credited 22/07/2016  
4 Krishna Kaur(Self)
PB-12-005-060-001/205
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 218 872 0 0 872 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 22/07/2016  
5 Kuldeep Kaur(Self)
PB-12-005-060-001/201
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 218 872 0 0 872 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 22/07/2016  
6 Bohar Singh(Husband)
PB-12-005-060-001/201
SC ਪੱਖੀ ਕਲਾਂ A P P P A P A 4 218 872 0 0 872 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 22/07/2016  
7 GURBINDER KAUR(Wife)
PB-12-005-060-001/203
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 218 654 0 0 654 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
8 KEWAL SINGH(Self)
PB-12-005-060-001/199
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
9 MURTI KAUR(Wife)
PB-12-005-060-001/199
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
10 MANPREET KAUR(Wife)
PB-12-005-060-001/20
SC ਪੱਖੀ ਕਲਾਂ P A A P A A A 2 218 436 0 0 436 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
11 MUKHTAR KAUR(Self)
PB-12-005-060-001/208
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
12 GURBAKSH KAUR(Self)
PB-12-005-060-001/212
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB000812 2612005WL000219 Credited 21/07/2016  
13 BILLU SINGH(Husband)
PB-12-005-060-001/212
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
14 AMANDEEP KAUR(Wife)
PB-12-005-060-001/216
SC ਪੱਖੀ ਕਲਾਂ A A A P A P A 2 218 436 0 0 436 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 22/07/2016  
15 SUKHPREET KAUR(Self)
PB-12-005-060-001/219
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
Daily Attendence131313148100             
Category Amount Paid(In Rs.)
Amount Paid SC 15478
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15478
Average Per labour 1031.8667
Total man days : 71