Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 05:44:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 6153 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 Mukhtiar kaur(Self)
PB-12-005-060-001/413
OTHER 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 VEERPAL KAUR(Self)
PB-12-005-060-001/437
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004697 Credited 11/04/2019  
3 AMANDEEP SINGH(Brother)
PB-12-005-060-001/438
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  
4 BEANT KAUR(Self)
PB-12-005-060-001/433
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006217 Rejected 25/06/2020  
5 AMANDEEP KAUR(Self)
PB-12-005-060-001/436
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  
6 Kirandeep kaur(Wife)
PB-12-005-060-001/405
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  
7 GURMEET SINGH(Self)
PB-12-005-060-001/440
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004697 Credited 11/04/2019  
8 JASPREET SINGH(Self)
PB-12-005-060-001/441
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL004697 Credited 11/04/2019  
9 VARINDER SINGH(Son)
PB-12-005-060-001/42
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL004697 Credited 12/04/2019  
10 Mintu singh(Self)
PB-12-005-060-001/411
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL004697 Credited 11/04/2019  
11 GAGANDEEP SINGH(Self)
PB-12-005-060-001/432
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL004697 Credited 11/04/2019  
12 AMANDEEP KAUR(Wife)
PB-12-005-060-001/54
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL004697 Credited 11/04/2019  
13 PRITPAL KAUR(Self)
PB-12-005-060-001/430
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL006217 Rejected 25/06/2020  
14 Manjinder Kaur(Wife)
PB-12-005-060-001/43
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004697 Credited 11/04/2019  
15 Pardeep singh(Son)
PB-12-005-060-001/413
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004697 Credited 11/04/2019  
16 AKDEV KAUR(Daughter)
PB-12-005-060-001/42
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004697 Credited 12/04/2019  
17 SUKHJEET KAUR(Wife)
PB-12-005-060-001/45
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004697 Credited 11/04/2019  
18 KULWANT KAUR(Wife)
PB-12-005-060-001/52
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004697 Credited 12/04/2019  
19 CHINDER KAUR(Wife)
PB-12-005-060-001/44
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL004697 Credited 12/04/2019  
Daily Attendence1919191918120             
Category Amount Paid(In Rs.)
Amount Paid SC 9360
Amount Paid ST 0
Amount Paid Other 16080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25440
Average Per labour 1338.9474
Total man days : 106