Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 03:49:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 649 Date From : 22/05/2018    Date To : 28/05/2018 Sanction No. : 126-127    Sanction Date : 30/04/2018
Work Code : 2612/IC/37619 Work Name : Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
     

Measurement Book Detail
MB NO.  4430        Page NO.  16

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 VEER SINGH(Self)
PB-12-005-060-001/210
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL000475 Credited 28/06/2018  
2 SARBJEET KAUR(Self)
PB-12-005-060-001/209
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005156 Credited 10/05/2019  
3 JASMAIL SINGH(Self)
PB-12-005-060-001/22
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000475 Credited 28/06/2018  
4 MANJEET KAUR(Wife)
PB-12-005-060-001/210
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000475 Credited 28/06/2018  
5 GURDAS SINGH(Husband)
PB-12-005-060-001/207
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL005847 Rejected 18/04/2020  
6 MUKHTAR KAUR(Self)
PB-12-005-060-001/208
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001418 Credited 15/09/2018  
7 SUKHPREET KAUR(Self)
PB-12-005-060-001/219
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000475 Credited 28/06/2018  
Daily Attendence7774330             
Category Amount Paid(In Rs.)
Amount Paid SC 7440
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7440
Average Per labour 1062.8572
Total man days : 31