Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2020 02:45:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 6152 Date From : 14/03/2019    Date To : 20/03/2019 Sanction No. : HH56    Sanction Date : 18/10/2018
Work Code : 2612005060/RC/87982 Work Name : EARTH WORK 18-19
     

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 Darshan Kaur(Wife)
PB-12-005-060-001/372
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004697 Credited 11/04/2019  
2 Paramjit Kaur(Self)
PB-12-005-060-001/385
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004697 Credited 11/04/2019  
3 Sukhjit Kaur(Self)
PB-12-005-060-001/386
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004697 Credited 11/04/2019  
4 Sohanpreet singh(Son)
PB-12-005-060-001/401
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004697 Credited 11/04/2019  
5 Manjeet kaur(Wife)
PB-12-005-060-001/350
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004697 Credited 11/04/2019  
6 Sula Singh(Self)
PB-12-005-060-001/377
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004697 Credited 11/04/2019  
7 Parwinder Kaur(Self)
PB-12-005-060-001/371
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL004697 Credited 11/04/2019  
8 Ranjeet Singh(Self)
PB-12-005-060-001/367
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL004697 Credited 11/04/2019  
9 Sukhjeet Kaur(Self)
PB-12-005-060-001/375
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL004697 Credited 11/04/2019  
10 Sarabjeet Kaur(Wife)
PB-12-005-060-001/380
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004697 Credited 12/04/2019  
11 Manjinder Kaur(Self)
PB-12-005-060-001/363
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004697 Credited 11/04/2019  
12 AMANDEEP KAUR(Wife)
PB-12-005-060-001/37
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004697 Credited 11/04/2019  
13 Ranjit Kaur(Self)
PB-12-005-060-001/352
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004697 Credited 11/04/2019  
14 Sukhdeep Kaur(Self)
PB-12-005-060-001/361
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004697 Credited 12/04/2019  
15 Veerpal Kaur(Wife)
PB-12-005-060-001/362
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004697 Credited 11/04/2019  
16 GURDEEP KAUR(Wife)
PB-12-005-060-001/39
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004697 Credited 12/04/2019  
17 Harpreet Kaur(Self)
PB-12-005-060-001/379
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004697 Credited 12/04/2019  
Daily Attendence171717171580             
Category Amount Paid(In Rs.)
Amount Paid SC 19200
Amount Paid ST 0
Amount Paid Other 2640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21840
Average Per labour 1284.7059
Total man days : 91