Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2020 01:43:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 5776 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 PRITPAL KAUR(Self)
PB-12-005-060-001/430
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL005847 Rejected 18/04/2020  
2 SUKHDEEP SINGH(Self)
PB-12-005-060-001/431
OTHER 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 Mukhtiar kaur(Self)
PB-12-005-060-001/413
OTHER 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  
4 VEERPAL KAUR(Self)
PB-12-005-060-001/437
OTHER 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 BEANT KAUR(Self)
PB-12-005-060-001/433
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL005847 Rejected 18/04/2020  
6 AMANDEEP KAUR(Self)
PB-12-005-060-001/436
OTHER 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  
7 Kirandeep kaur(Wife)
PB-12-005-060-001/405
OTHER 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  
8 VARINDER SINGH(Son)
PB-12-005-060-001/42
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL004499 Credited 12/04/2019  
9 GAGANDEEP SINGH(Self)
PB-12-005-060-001/432
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A A A A 6 240 1440 0 0 1440 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL004499 Credited 11/04/2019  
10 AMANDEEP KAUR(Wife)
PB-12-005-060-001/54
SC ਪੱਖੀ ਕਲਾਂ P P P P P P X X X X 6 240 1440 0 0 1440 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL004499 Credited 11/04/2019  
11 RAJDEEP KAUR(Wife)
PB-12-005-060-001/63
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P A A A 7 240 1680 0 0 1680 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL004499 Credited 11/04/2019  
12 RANI KAUR(Wife)
PB-12-005-060-001/6
SC ਪੱਖੀ ਕਲਾਂ P P P P P P X X X X 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004499 Credited 12/04/2019  
13 GURDEV KAUR(Wife)
PB-12-005-060-001/60
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 JASPAL KAUR(Wife)
PB-12-005-060-001/62
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 CHARANJEET KAUR(Wife)
PB-12-005-060-001/57
SC ਪੱਖੀ ਕਲਾਂ P P P P P P X X X X 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004499 Credited 11/04/2019  
16 CHINDER KAUR(Wife)
PB-12-005-060-001/44
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  
17 KULWANT KAUR(Wife)
PB-12-005-060-001/52
SC ਪੱਖੀ ਕਲਾਂ P P P P P P X X X X 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004499 Credited 12/04/2019  
18 AKDEV KAUR(Daughter)
PB-12-005-060-001/42
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P A A 8 240 1920 0 0 1920 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004499 Credited 12/04/2019  
Daily Attendence1818181818184200             
Category Amount Paid(In Rs.)
Amount Paid SC 15600
Amount Paid ST 0
Amount Paid Other 11760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27360
Average Per labour 1520
Total man days : 114