Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 06:31:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 6076 Date From : 01/12/2021    Date To : 07/12/2021 Sanction No. : 2612005/2021-2022/20961/AS    Sanction Date : 11/07/2021
Work Code : 2612005060/DP/119786 Work Name : Park Planantion Phaki Kalan 21-22
     

Measurement Book Detail
MB NO.  107        Page NO.  11

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 Ravinder singh(Father)
PB-12-005-060-001/126
SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL005404 Credited 14/12/2021  
2 Baljit kaur(Mother)
PB-12-005-060-001/130
SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL005404 Credited 14/12/2021  
3 AMANDEEP KAUR(Wife)
PB-12-005-060-001/19
SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 269 1345 0 0 1345 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL005404 Credited 14/12/2021  
4 MANJEET KAUR(Self)
PB-12-005-060-001/135
SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 269 1345 0 0 1345 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL005404 Credited 14/12/2021  
5 GURPREET KAUR(Self)
PB-12-005-060-001/137
SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL005404 Credited 14/12/2021  
6 Bhola Singh(Son)
PB-12-005-060-001/138
SC ਪੱਖੀ ਕਲਾਂ P P A P P A A 4 269 1076 0 0 1076 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL005404 Credited 14/12/2021  
7 JASPAL KAUR(Wife)
PB-12-005-060-001/141
SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 269 1345 0 0 1345 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL005404 Credited 14/12/2021  
8 SHINDER KAUR(Self)
PB-12-005-060-001/144
SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL005404 Credited 14/12/2021  
9 MANJEET KAUR(Self)
PB-12-005-060-001/165
SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 269 1345 0 0 1345 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL005404 Credited 14/12/2021  
10 NASEEB KAUR(Self)
PB-12-005-060-001/176
SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL005404 Credited 14/12/2021  
Daily Attendence10100101095             
Category Amount Paid(In Rs.)
Amount Paid SC 14526
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14526
Average Per labour 1452.6
Total man days : 54