Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2020 09:25:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 613 Date From : 31/10/2013    Date To : 10/11/2013 Sanction No. : PAKHI KALAN-20    Sanction Date : 20/10/2013
Work Code : 2612005060/RC/23620 Work Name : OUTFALL DRAIN & OTHER ACTIVITIES
     

Measurement Book Detail
MB NO.  4336        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 SURJEET KAUR(Self)
PB-12-005-060-001/207
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001030 Credited 12/05/2015  
2 GURDAS SINGH(Husband)
PB-12-005-060-001/207
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 184 736 0 0 736 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
3 JASWINDER KAUR(Wife)
PB-12-005-060-001/16
SC ਪੱਖੀ ਕਲਾਂ P 1 184 184 0 0 184 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
4 AMANDEEP KAUR(Self)
PB-12-005-060-001/163
SC ਪੱਖੀ ਕਲਾਂ P 1 184 184 0 0 184 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
5 GURPREET KAUR(Wife)
PB-12-005-060-001/164
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
6 MANJEET KAUR(Self)
PB-12-005-060-001/165
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
7 KULWINDE KAUR(Self)
PB-12-005-060-001/169
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 184 920 0 0 920 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
8 KARMJEET KAUR(Wife)
PB-12-005-060-001/17
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
9 GURCHARAN SINGH(Self)
PB-12-005-060-001/179
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL00963 Credited 30/04/2014  
10 KURO KAUR
PB-12-005-060-001/190
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
11 SUKHDEV KAUR(Self)
PB-12-005-060-001/196
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
12 RANI KAUR(Self)
PB-12-005-060-001/197
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 184 736 0 0 736 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
13 SHINDO KAUR(Wife)
PB-12-005-060-001/198
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
14 KEWAL SINGH(Self)
PB-12-005-060-001/199
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 184 736 0 0 736 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
15 MANPREET KAUR(Wife)
PB-12-005-060-001/20
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
Daily Attendence1410111198079109             
Category Amount Paid(In Rs.)
Amount Paid SC 18032
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18032
Average Per labour 1202.1333
Total man days : 98