Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 03:55:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 615 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 BALJIT KAUR
PB-12-005-060-001/312
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001082 Credited 08/06/2021  
2 HARVINDER SINGH(Self)
PB-12-005-060-001/304
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001128 Credited 10/03/2022  
3 ARSHDEEP KAUR
PB-12-005-060-001/314
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001030 Credited 12/05/2015  
4 RAUNKI SINGH(Self)
PB-12-005-060-001/32
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  
5 LAKHVIR KAUR(Wife)
PB-12-005-060-001/3
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001030 Credited 12/05/2015  
6 JOGINDER SINGH(Self)
PB-12-005-060-001/38
SC ਪੱਖੀ ਕਲਾਂ P P P 3 184 552 0 0 552 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
7 GURDEEP SINGH(Self)
PB-12-005-060-001/308
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
8 PARWINDER KAUR
PB-12-005-060-001/311
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  
9 SHINDI KAUR(Self)
PB-12-005-060-001/265
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  
10 JASWINDER KAUR(Wife)
PB-12-005-060-001/267
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
11 RANI KAUR(Wife)
PB-12-005-060-001/27
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 184 920 0 0 920 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
12 KARAMJEET KAUR(Wife)
PB-12-005-060-001/270
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  
13 SUMITRA DEVI(Self)
PB-12-005-060-001/273
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
14 AMARJEET KAUR(Self)
PB-12-005-060-001/276
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
15 SUKHWINDER KAUR(Self)
PB-12-005-060-001/288
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  
16 GURPREET KAUR(Self)
PB-12-005-060-001/289
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  
17 BALJEET KAUR(Self)
PB-12-005-060-001/292
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  
18 CHHINDI KAUR(Wife)
PB-12-005-060-001/294
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  
19 GURPREET SINGH(Self)
PB-12-005-060-001/305
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001091 Credited 16/09/2021  
Daily Attendence191317161614015141515             
Category Amount Paid(In Rs.)
Amount Paid SC 28336
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28336
Average Per labour 1491.3684
Total man days : 154