Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 02:16:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 5765 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 JAGSEER SINGH(Self)
PB-12-005-060-001/40
SC ਪੱਖੀ ਕਲਾਂ A A A A 0 240 0 0 0 0     2612005WL004421  
2 Darshan Kaur(Wife)
PB-12-005-060-001/372
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004421 Credited 11/04/2019  
3 KARAMJIT KAUR(Wife)
PB-12-005-060-001/336
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL005307 Credited 18/05/2019  
4 Paramjit Kaur(Self)
PB-12-005-060-001/385
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004421 Credited 11/04/2019  
5 Sukhjit Kaur(Self)
PB-12-005-060-001/386
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004421 Credited 11/04/2019  
6 Manjeet kaur(Wife)
PB-12-005-060-001/350
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004421 Credited 11/04/2019  
7 Baj singh(Son)
PB-12-005-060-001/360
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL004421 Credited 11/04/2019  
8 Sula Singh(Self)
PB-12-005-060-001/377
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004421 Credited 11/04/2019  
9 Amandeep Kaur(Self)
PB-12-005-060-001/387
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL004421 Credited 11/04/2019  
10 Sarabjeet Kaur(Wife)
PB-12-005-060-001/380
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004421 Credited 12/04/2019  
11 GURDEEP KAUR(Wife)
PB-12-005-060-001/39
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004421 Credited 12/04/2019  
12 Harpreet Kaur(Self)
PB-12-005-060-001/379
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004421 Credited 12/04/2019  
13 Simran Kaur(Self)
PB-12-005-060-001/374
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004421 Credited 12/04/2019  
14 SUKHDEEP KAUR
PB-12-005-060-001/342
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004421 Credited 12/04/2019  
15 KULDEEP KAUR(Wife)
PB-12-005-060-001/344
OTHER ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004421 Credited 12/04/2019  
Daily Attendence14141414             
Category Amount Paid(In Rs.)
Amount Paid SC 12480
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13440
Average Per labour 896
Total man days : 56