Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2020 02:32:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 5760 Date From : 25/02/2019    Date To : 28/02/2019 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 CasteVillage1234Total 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 A 3 240 720 0 0 720 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004421 Credited 11/04/2019  
2 KRISHNA KAUR(Wife)
PB-12-005-060-001/182
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL004421 Credited 11/04/2019  
3 Manpreet Kaur(Self)
PB-12-005-060-001/187
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004421 Credited 12/04/2019  
4 AMANDEEP KAUR(Wife)
PB-12-005-060-001/19
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004421 Credited 12/04/2019  
5 KURO KAUR
PB-12-005-060-001/190
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004421 Credited 11/04/2019  
6 KULWANT KAUR(Self)
PB-12-005-060-001/192
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004421 Credited 11/04/2019  
7 JASVEER KAUR(Self)
PB-12-005-060-001/194
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004421 Credited 12/04/2019  
8 Kalu Kaur(Daughter)
PB-12-005-060-001/194
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004421 Credited 12/04/2019  
9 SUKHDEV KAUR(Self)
PB-12-005-060-001/196
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004421 Credited 11/04/2019  
10 SUKHDEEP KAUR(Wife)
PB-12-005-060-001/188
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004421 Credited 11/04/2019  
11 SURJEET SINGH(Self)
PB-12-005-060-001/173
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004421 Credited 11/04/2019  
12 VIDYA(Self)
PB-12-005-060-001/175
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB000812 2612005WL004421 Credited 11/04/2019  
13 NASEEB KAUR(Self)
PB-12-005-060-001/176
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004421 Credited 12/04/2019  
14 SHER JUNG SINGH(Self)
PB-12-005-060-001/183
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004421 Credited 11/04/2019  
15 KULWANT KAUR(Wife)
PB-12-005-060-001/183
SC ਪੱਖੀ ਕਲਾਂ P P P A 3 240 720 0 0 720 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004421 Credited 11/04/2019  
16 BEANT KAUR(Self)
PB-12-005-060-001/185
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004421 Credited 11/04/2019  
17 BALJEET KAUR(Wife)
PB-12-005-060-001/18
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004421 Credited 12/04/2019  
18 RANJEET KAUR(Wife)
PB-12-005-060-001/180
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004421 Credited 11/04/2019  
19 RULDU SINGH(Self)
PB-12-005-060-001/181
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004421 Credited 11/04/2019  
20 GURDEV KAUR(Wife)
PB-12-005-060-001/181
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004421 Credited 11/04/2019  
Daily Attendence20202018             
Category Amount Paid(In Rs.)
Amount Paid SC 18720
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18720
Average Per labour 936
Total man days : 78