Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 05:35:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 5774 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 GURJANT SINGH(Husband)
PB-12-005-060-001/303
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P A X X 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB001680 2612005WL004499 Credited 11/04/2019  
2 Kuldeep Kaur(Self)
PB-12-005-060-001/320
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A A A A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004499 Credited 11/04/2019  
3 AMANDEEP KAUR(Wife)
PB-12-005-060-001/325
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A A A A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL004499 Credited 11/04/2019  
4 GULAB PURI(Self)
PB-12-005-060-001/325
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A A A A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004499 Credited 11/04/2019  
5 Jasveer kaur(Mother-in-Law)
PB-12-005-060-001/322
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P A A A 7 240 1680 0 0 1680 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004499 Credited 11/04/2019  
6 NACHATTER SINGH(Self)
PB-12-005-060-001/336
SC ਪੱਖੀ ਕਲਾਂ P P P X X X X X X X 3 240 720 0 0 720 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004499 Credited 11/04/2019  
7 Rajdeep Singh(Self)
PB-12-005-060-001/301
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004499 Credited 12/04/2019  
8 SIMARNJIT KAUR(Wife)
PB-12-005-060-001/307
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A A X X 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004499 Credited 12/04/2019  
9 JASVIR KAUR(Self)
PB-12-005-060-001/310
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  
10 DALJIT KAUR(Self)
PB-12-005-060-001/321
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P A A 8 240 1920 0 0 1920 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004499 Credited 11/04/2019  
11 BALJIT KAUR
PB-12-005-060-001/317
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  
12 MANJIT KAUR
PB-12-005-060-001/319
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 NASIB KAUR
PB-12-005-060-001/329
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  
14 Simran KAur(Self)
PB-12-005-060-001/330
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  
15 RAMAN KAUR(Self)
PB-12-005-060-001/332
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  
16 SUKHPREET KAUR(Wife)
PB-12-005-060-001/334
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 MANPREET KAUR(Self)
PB-12-005-060-001/316
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  
18 GURDEEP SINGH(Self)
PB-12-005-060-001/308
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  
19 Manpreet Kaur
PB-12-005-060-001/309
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  
20 LAKHVIR KAUR(Wife)
PB-12-005-060-001/3
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  
21 SURJEET KAUR(Self)
PB-12-005-060-001/306
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  
Daily Attendence2121212020204100             
Category Amount Paid(In Rs.)
Amount Paid SC 30720
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30720
Average Per labour 1462.8572
Total man days : 128