Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 08:38:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 5897 Date From : 19/02/2020    Date To : 25/02/2020 Sanction No. : 2612005/2019-2020/6281/AS    Sanction Date : 25/10/2019
Work Code : 2612005060/IC/44079 Work Name : Deslting of khalas in vill pakhi kalan 19/20
     

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 CasteVillage1234567Total 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 Harmail singh(Brother)
PB-12-005-060-001/156
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL005119 Credited 14/04/2020  
2 Jarnail singh(Father)
PB-12-005-060-001/200
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006272 Rejected 27/04/2020  
3 Ranjeet Kaur(Mother)
PB-12-005-060-001/356
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL005119 Credited 14/04/2020  
4 Charanjit kaur(Mother)
PB-12-005-060-001/189
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL005119 Credited 14/04/2020  
5 GULAB PURI(Self)
PB-12-005-060-001/325
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL005119 Credited 14/04/2020  
6 Satvir singh(Husband)
PB-12-005-060-001/160
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL005119 Credited 14/04/2020  
7 NARAIN SINGH(Brother)
PB-12-005-060-001/117
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL005119 Credited 14/04/2020  
8 MANJEET KAUR(Self)
PB-12-005-060-001/102
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL005119 Credited 14/04/2020  
9 BALJEET KAUR(Wife)
PB-12-005-060-001/18
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL005119 Credited 14/04/2020  
Daily Attendence7999920             
Category Amount Paid(In Rs.)
Amount Paid SC 9640
Amount Paid ST 0
Amount Paid Other 1205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10845
Average Per labour 1205
Total man days : 45