Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 04:34:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 576 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 VARINDER SINGH(Son)
PB-12-005-060-001/42
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000219 Credited 21/07/2016  
2 PARMJEET KAUR(Wife)
PB-12-005-060-001/4
OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P A 5 218 1090 0 0 1090 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000219 Credited 22/07/2016  
3 JARNAIL KAUR(Mother)
PB-12-005-060-001/40
SC ਪੱਖੀ ਕਲਾਂ P P A A A P A 3 218 654 0 0 654 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000219 Credited 21/07/2016  
4 Jaspreet Kaur(Wife)
PB-12-005-060-001/354
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 218 654 0 0 654 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000898 Credited 09/02/2017  
5 LAKHWINDER KAUR(Wife)
PB-12-005-060-001/340
SC ਪੱਖੀ ਕਲਾਂ A P P P A P A 4 218 872 0 0 872 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
6 SUKHPREET KAUR(Wife)
PB-12-005-060-001/343
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 218 654 0 0 654 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
7 BAGH SINGH(Self)
PB-12-005-060-001/45
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
8 SUKHJEET KAUR(Wife)
PB-12-005-060-001/45
SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
9 Sukhdeep Kaur(Self)
PB-12-005-060-001/361
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 218 872 0 0 872 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 22/07/2016  
10 Veerpal Kaur(Wife)
PB-12-005-060-001/362
SC ਪੱਖੀ ਕਲਾਂ P P P A P P A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 22/07/2016  
11 AMANDEEP KAUR(Wife)
PB-12-005-060-001/37
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 218 872 0 0 872 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
12 JOGINDER SINGH(Self)
PB-12-005-060-001/38
SC ਪੱਖੀ ਕਲਾਂ P P P A A P A 4 218 872 0 0 872 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
13 GURDEEP KAUR(Wife)
PB-12-005-060-001/39
SC ਪੱਖੀ ਕਲਾਂ P A P P A A A 3 218 654 0 0 654 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
14 SUKHJEET KAUR(Wife)
PB-12-005-060-001/42
SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 218 1090 0 0 1090 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
15 AKDEV KAUR(Daughter)
PB-12-005-060-001/42
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000219 Credited 21/07/2016  
Daily Attendence14141495100             
Category Amount Paid(In Rs.)
Amount Paid SC 13298
Amount Paid ST 0
Amount Paid Other 1090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14388
Average Per labour 959.2
Total man days : 66