Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 04:45:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 659 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 Amandeep kaur(Wife)
PB-12-005-060-001/415
OTHER ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL005870 Rejected 18/04/2020  
2 Sukhjit kaur(Self)
PB-12-005-060-001/401
OTHER ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 YES BANK LTD.ABU ROADYESB0000325 2612005WL000475  
3 Sukharj singh(Self)
PB-12-005-060-001/415
OTHER ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL000475 Credited 28/06/2018  
4 JASWANT SINGH(Self)
PB-12-005-060-001/5
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000475 Credited 28/06/2018  
5 BAGH SINGH(Self)
PB-12-005-060-001/45
SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000475 Credited 28/06/2018  
6 SUKHJEET KAUR(Wife)
PB-12-005-060-001/45
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000475 Credited 28/06/2018  
Daily Attendence6631111             
Category Amount Paid(In Rs.)
Amount Paid SC 2880
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4560
Average Per labour 760
Total man days : 19