Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 08:22:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 6328 Date From : 09/12/2021    Date To : 15/12/2021 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.  92        Page NO.  21

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 Jaspreet kaur(Daughter-in-Law)
PB-12-005-060-001/105
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL005699 Credited 22/12/2021  
2 Rajwinder Kaur(Self)
PB-12-005-060-001/123
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL005699 Credited 22/12/2021  
3 BALJINDER KAUR(Wife)
PB-12-005-060-001/12
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL005699 Credited 22/12/2021  
4 Ravinder singh(Father)
PB-12-005-060-001/126
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL005699 Credited 22/12/2021  
5 Baljit kaur(Mother)
PB-12-005-060-001/130
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL005699 Credited 22/12/2021  
6 Jaspreet Kaur
PB-12-005-060-001/13
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL005699 Credited 22/12/2021  
7 GURDEV KAUR(Wife)
PB-12-005-060-001/110
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOT IICNRB0018126 2612005WL005699 Credited 22/12/2021  
8 RAMANDEEP KAUR(Daughter-in-Law)
PB-12-005-060-001/110
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL005699 Credited 22/12/2021  
9 MANJEET KAUR(Self)
PB-12-005-060-001/165
SC ਪੱਖੀ ਕਲਾਂ P A P P P P A 5 269 1345 0 0 1345 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL005699 Credited 22/12/2021  
10 NASEEB KAUR(Self)
PB-12-005-060-001/176
SC ਪੱਖੀ ਕਲਾਂ P A P P P P A 5 269 1345 0 0 1345 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL005699 Credited 22/12/2021  
11 GURDAS SINGH(Husband)
PB-12-005-060-001/207
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL005699 Credited 22/12/2021  
Daily Attendence110111111119             
Category Amount Paid(In Rs.)
Amount Paid SC 17216
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17216
Average Per labour 1565.0909
Total man days : 64