Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 05:21:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 5766 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 SUKHDEEP SINGH(Self)
PB-12-005-060-001/431
OTHER ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004421 Credited 11/04/2019  
2 Sohanpreet singh(Son)
PB-12-005-060-001/401
OTHER ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004421 Credited 11/04/2019  
3 VEERPAL KAUR(Self)
PB-12-005-060-001/437
OTHER ਪੱਖੀ ਕਲਾਂ P P A A 2 240 480 0 0 480 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004421 Credited 11/04/2019  
4 BEANT KAUR(Self)
PB-12-005-060-001/433
OTHER ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006217 Rejected 25/06/2020  
5 AMANDEEP KAUR(Self)
PB-12-005-060-001/436
OTHER ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004421 Credited 11/04/2019  
6 Kirandeep kaur(Wife)
PB-12-005-060-001/405
OTHER ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004421 Credited 11/04/2019  
7 SUKHJEET KAUR(Self)
PB-12-005-060-001/429
OTHER ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004421 Credited 11/04/2019  
8 VARINDER SINGH(Son)
PB-12-005-060-001/42
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL004421 Credited 12/04/2019  
9 GAGANDEEP SINGH(Self)
PB-12-005-060-001/432
OTHER ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL004421 Credited 11/04/2019  
10 PRITPAL KAUR(Self)
PB-12-005-060-001/430
OTHER ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL006217 Rejected 25/06/2020  
11 RAJA SINGH(Self)
PB-12-005-060-001/60
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004421 Credited 11/04/2019  
12 CHINDER KAUR(Wife)
PB-12-005-060-001/44
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004421 Credited 12/04/2019  
13 SUKHJEET KAUR(Wife)
PB-12-005-060-001/45
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004421 Credited 11/04/2019  
14 KULWANT KAUR(Wife)
PB-12-005-060-001/52
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004421 Credited 12/04/2019  
15 Manjinder Kaur(Wife)
PB-12-005-060-001/43
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004421 Credited 11/04/2019  
Daily Attendence15151414             
Category Amount Paid(In Rs.)
Amount Paid SC 5760
Amount Paid ST 0
Amount Paid Other 8160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13920
Average Per labour 928
Total man days : 58