Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 09:16:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 5987 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 Jagwinder singh(Husband)
PB-12-005-060-001/326
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005119 Credited 14/04/2020  
2 Kulwinder Kaur
PB-12-005-060-001/328
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL005119 Credited 14/04/2020  
3 Simran KAur(Self)
PB-12-005-060-001/330
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL005119 Credited 14/04/2020  
4 RAMAN KAUR(Self)
PB-12-005-060-001/332
SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 241 1205 0 0 1205 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL005119 Credited 14/04/2020  
5 GURDEEP SINGH(Self)
PB-12-005-060-001/308
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 241 723 0 0 723 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL005119 Credited 14/04/2020  
6 MANJIT KAUR
PB-12-005-060-001/319
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL005119 Credited 14/04/2020  
7 Simarjeet Kaur(Self)
PB-12-005-060-001/326
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL005119 Credited 14/04/2020  
Daily Attendence6776610             
Category Amount Paid(In Rs.)
Amount Paid SC 7953
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7953
Average Per labour 1136.1428
Total man days : 33