Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 05:17:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 5775 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 Darshan Kaur(Wife)
PB-12-005-060-001/372
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  
2 KARAMJIT KAUR(Wife)
PB-12-005-060-001/336
SC ਪੱਖੀ ਕਲਾਂ P P P P X X X X X X 4 240 960 0 0 960 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL005307 Credited 18/05/2019  
3 Paramjit Kaur(Self)
PB-12-005-060-001/385
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  
4 Sukhjit Kaur(Self)
PB-12-005-060-001/386
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 HARJEET SINGH(Self)
PB-12-005-060-001/339
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 Baj singh(Son)
PB-12-005-060-001/360
SC ਪੱਖੀ ਕਲਾਂ P P P X X X X X X X 3 240 720 0 0 720 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL004499 Credited 11/04/2019  
7 Sula Singh(Self)
PB-12-005-060-001/377
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P A A 8 240 1920 0 0 1920 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004499 Credited 11/04/2019  
8 Amandeep kaur(Wife)
PB-12-005-060-001/360
SC ਪੱਖੀ ਕਲਾਂ P P P X X X X X X X 3 240 720 0 0 720 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL004499 Credited 11/04/2019  
9 Amandeep Kaur(Self)
PB-12-005-060-001/387
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  
10 Sukhjeet Kaur(Self)
PB-12-005-060-001/375
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  
11 Ranjeet Singh(Self)
PB-12-005-060-001/367
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  
12 Pinder Kaur(Wife)
PB-12-005-060-001/367
SC ਪੱਖੀ ਕਲਾਂ P P P X X X X X X X 3 240 720 0 0 720 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL004499 Credited 11/04/2019  
13 GURPREET KAUR
PB-12-005-060-001/338
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 Harpreet Kaur(Self)
PB-12-005-060-001/379
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 SUKHDEEP KAUR
PB-12-005-060-001/342
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 KULDEEP KAUR(Wife)
PB-12-005-060-001/344
OTHER 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  
17 Ranjit Kaur(Self)
PB-12-005-060-001/352
OTHER 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 Attendence1717171413133100             
Category Amount Paid(In Rs.)
Amount Paid SC 19920
Amount Paid ST 0
Amount Paid Other 2880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22800
Average Per labour 1341.1765
Total man days : 95