Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 02:20:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 5773 Date From : 01/03/2019    Date To : 10/03/2019 Sanction No. : HH56    Sanction Date : 18/10/2018
Work Code : 2612005060/RC/87982 Work Name : EARTH WORK 18-19
     

Measurement Book Detail
MB NO.  4336        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 SURJEET SINGH(Self)
PB-12-005-060-001/264
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006298  
2 Ram Sewak(Self)
PB-12-005-060-001/298
SC ਪੱਖੀ ਕਲਾਂ A A A A A A A A A A 0 240 0 0 0 0 YES BANK LTD.ABU ROADYESB0000325 2612005WL004499  
3 Sarabjeet Kaur(Self)
PB-12-005-060-001/296
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A A A A 6 240 1440 0 0 1440 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL004499 Credited 11/04/2019  
4 LAKHWINDER KAUR(Wife)
PB-12-005-060-001/257
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P P A A A 7 240 1680 0 0 1680 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL005560 Credited 24/10/2019  
5 GURPREET KAUR(Self)
PB-12-005-060-001/263
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A A A A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004499 Credited 12/04/2019  
6 SHINDI KAUR(Self)
PB-12-005-060-001/265
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A A A A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004499 Credited 12/04/2019  
7 MADAN SINGH(Husband)
PB-12-005-060-001/265
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A A A A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004499 Credited 11/04/2019  
8 JASWINDER KAUR(Wife)
PB-12-005-060-001/267
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P A A A 7 240 1680 0 0 1680 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004499 Credited 11/04/2019  
9 HARPAL KAUR(Self)
PB-12-005-060-001/269
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A A A A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004499 Credited 11/04/2019  
10 KARAMJEET KAUR(Wife)
PB-12-005-060-001/270
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A A A A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004499 Credited 12/04/2019  
11 AMARJEET KAUR(Self)
PB-12-005-060-001/274
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A A A A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004499 Credited 11/04/2019  
12 MUKHTYAR KAUR(Wife)
PB-12-005-060-001/275
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A A A A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004499 Credited 12/04/2019  
13 GURJEET KAUR(Wife)
PB-12-005-060-001/276
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A A A A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004499 Credited 12/04/2019  
14 SUKHDEV KAUR
PB-12-005-060-001/279
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A A A A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004499 Credited 11/04/2019  
15 AMANDEEP KAUR(Self)
PB-12-005-060-001/280
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P A A A 7 240 1680 0 0 1680 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004499 Credited 11/04/2019  
16 SUKHWINDER KAUR(Self)
PB-12-005-060-001/288
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A A A A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004499 Credited 11/04/2019  
17 BALJEET KAUR(Self)
PB-12-005-060-001/292
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A A A A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004499 Credited 12/04/2019  
Daily Attendence1616161616163000             
Category Amount Paid(In Rs.)
Amount Paid SC 22080
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23760
Average Per labour 1397.6471
Total man days : 99