Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 03:20:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 652 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 LAKHWINDER KAUR(Self)
PB-12-005-060-001/259
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000475 Credited 28/06/2018  
2 GURPREET KAUR(Self)
PB-12-005-060-001/263
SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000475 Credited 28/06/2018  
3 MADAN SINGH(Husband)
PB-12-005-060-001/265
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000475 Credited 28/06/2018  
4 JASWINDER KAUR(Wife)
PB-12-005-060-001/267
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000475 Credited 28/06/2018  
5 VEERPAL KAUR(Self)
PB-12-005-060-001/268
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000475 Credited 28/06/2018  
6 HARPAL KAUR(Self)
PB-12-005-060-001/269
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000475 Credited 28/06/2018  
Daily Attendence6653310             
Category Amount Paid(In Rs.)
Amount Paid SC 5760
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5760
Average Per labour 960
Total man days : 24