Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 04:03:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 572 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 MANGLJIT SINGH(Self)
PB-12-005-060-001/261
SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 218 1090 0 0 1090 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL000219 Credited 22/07/2016  
2 Deep Kaur(Daughter)
PB-12-005-060-001/246
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000219 Credited 27/07/2016  
3 MANJEET KAUR(Self)
PB-12-005-060-001/254
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 LAKHWINDER KAUR(Wife)
PB-12-005-060-001/257
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000219 Credited 21/07/2016  
5 SAWARNJIT KAUR
PB-12-005-060-001/255
SC ਪੱਖੀ ਕਲਾਂ P P P A A P A 4 218 872 0 0 872 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
6 LAKHWINDER KAUR(Self)
PB-12-005-060-001/259
SC ਪੱਖੀ ਕਲਾਂ A A A A P A A 1 218 218 0 0 218 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
7 MANJEET KAUR(Self)
PB-12-005-060-001/256
SC ਪੱਖੀ ਕਲਾਂ P P A A A P A 3 218 654 0 0 654 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
8 Balwinder Singh(Husband)
PB-12-005-060-001/254
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
9 JASVEER KAUR(Wife)
PB-12-005-060-001/245
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
10 PARAMJEET KAUR(Self)
PB-12-005-060-001/246
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 218 872 0 0 872 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
11 JASMAIL KAUR(Self)
PB-12-005-060-001/247
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL000219 Credited 21/07/2016  
12 JASWANT SINGH(Husband)
PB-12-005-060-001/247
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
13 CHARANJEET KAUR(Self)
PB-12-005-060-001/248
SC ਪੱਖੀ ਕਲਾਂ A A P P P P A 4 218 872 0 0 872 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
14 CHARANO KAUR(Wife)
PB-12-005-060-001/249
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 218 654 0 0 654 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
15 MALKEET KAUR(Wife)
PB-12-005-060-001/250
SC ਪੱਖੀ ਕਲਾਂ P A P P A P A 4 218 872 0 0 872 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
16 GEJO(Wife)
PB-12-005-060-001/251
OTHER ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
17 DALIP KAUR(Self)
PB-12-005-060-001/253
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
18 MANDEEP KAUR(Self)
PB-12-005-060-001/262
SC ਪੱਖੀ ਕਲਾਂ A A A A P A A 1 218 218 0 0 218 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
19 GURPREET KAUR(Self)
PB-12-005-060-001/263
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 218 872 0 0 872 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
Daily Attendence1615161410120             
Category Amount Paid(In Rs.)
Amount Paid SC 15696
Amount Paid ST 0
Amount Paid Other 2398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18094
Average Per labour 952.3158
Total man days : 83