Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2020 09:45:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 702 Date From : 18/11/2013    Date To : 28/11/2013 Sanction No. : PAKHI KALAN-20    Sanction Date : 20/10/2013
Work Code : 2612005060/RC/23620 Work Name : OUTFALL DRAIN & OTHER ACTIVITIES
     

Measurement Book Detail
MB NO.  4336        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 GUDDI KAUR(Self)
PB-12-005-060-001/120
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001048 Credited 12/05/2015  
2 GURDEEP KAUR(Self)
PB-12-005-060-001/116
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 184 920 0 0 920 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001048 Credited 12/05/2015  
3 JASWINDER KAUR(Wife)
PB-12-005-060-001/14
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001048 Credited 12/05/2015  
4 JASVEER KAUR(Wife)
PB-12-005-060-001/140
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001048 Credited 12/05/2015  
5 MITHU SINGH(Self)
PB-12-005-060-001/141
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001048 Credited 12/05/2015  
6 JASPAL KAUR(Wife)
PB-12-005-060-001/141
SC ਪੱਖੀ ਕਲਾਂ P P P 3 184 552 0 0 552 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001048 Credited 12/05/2015  
7 MALKEET SINGH(Self)
PB-12-005-060-001/118
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001048 Credited 12/05/2015  
8 JARNAIL KAUR(Wife)
PB-12-005-060-001/119
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL00972 Credited 30/04/2014  
9 HARJINDER KAUR(Self)
PB-12-005-060-001/124
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001048 Credited 12/05/2015  
10 AMARJEET KAUR
PB-12-005-060-001/127
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001048 Credited 12/05/2015  
11 KALA SINGH(Self)
PB-12-005-060-001/128
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001048 Credited 12/05/2015  
12 JASVEER KAUR(Wife)
PB-12-005-060-001/133
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 184 920 0 0 920 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001048 Credited 12/05/2015  
13 JASWINDER KAUR(Self)
PB-12-005-060-001/136
SC ਪੱਖੀ ਕਲਾਂ P P P 3 184 552 0 0 552 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001048 Credited 12/05/2015  
14 DILJEET KAUR(Wife)
PB-12-005-060-001/139
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 184 736 0 0 736 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001048 Credited 12/05/2015  
15 MANJIT KAUR(Self)
PB-12-005-060-001/10
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P 5 184 920 0 0 920 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001048 Credited 12/05/2015  
16 MALKEET SINGH(Self)
PB-12-005-060-001/105
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001048 Credited 12/05/2015  
17 SUKHJEET KAUR(Wife)
PB-12-005-060-001/11
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 184 736 0 0 736 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001048 Credited 12/05/2015  
18 GURDEV KAUR(Wife)
PB-12-005-060-001/110
SC ਪੱਖੀ ਕਲਾਂ P P P 3 184 552 0 0 552 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001048 Credited 12/05/2015  
19 MAHIMA SINGH(Self)
PB-12-005-060-001/112
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 184 920 0 0 920 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001048 Credited 12/05/2015  
20 PARKASH KAUR(Wife)
PB-12-005-060-001/112
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 184 920 0 0 920 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001048 Credited 12/05/2015  
Daily Attendence202018139318565             
Category Amount Paid(In Rs.)
Amount Paid SC 18952
Amount Paid ST 0
Amount Paid Other 920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19872
Average Per labour 993.6
Total man days : 108