Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2020 11:28:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 705 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 HARVINDER SINGH(Self)
PB-12-005-060-001/304
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL00972  
2 GURPREET SINGH(Self)
PB-12-005-060-001/305
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL00972  
3 PARVINDER KAUR(Wife)
PB-12-005-060-001/28
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 184 736 0 0 736 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001030 Credited 12/05/2015  
4 PARMJEET KAUR(Wife)
PB-12-005-060-001/4
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001030 Credited 12/05/2015  
5 JARNAIL KAUR(Mother)
PB-12-005-060-001/40
SC ਪੱਖੀ ਕਲਾਂ P 1 184 184 0 0 184 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001051 Credited 13/05/2015  
6 ARSHDEEP KAUR
PB-12-005-060-001/314
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
7 GURTEJ SINGH(Husband)
PB-12-005-060-001/314
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
8 RAUNKI SINGH(Self)
PB-12-005-060-001/32
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
9 MANJEET KAUR(Wife)
PB-12-005-060-001/32
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 184 920 0 0 920 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
10 AMANDEEP KAUR(Wife)
PB-12-005-060-001/37
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
11 JOGINDER SINGH(Self)
PB-12-005-060-001/38
SC ਪੱਖੀ ਕਲਾਂ P P P P 4 184 736 0 0 736 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
12 PARKASH SINGH(Self)
PB-12-005-060-001/4
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001057 Credited 24/09/2015  
13 SUKHJEET KAUR(Wife)
PB-12-005-060-001/42
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
14 AKDEV KAUR(Daughter)
PB-12-005-060-001/42
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
15 AMANDEEP KAUR(Self)
PB-12-005-060-001/280
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
16 SUKHWINDER KAUR(Self)
PB-12-005-060-001/288
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 184 920 0 0 920 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
17 GURPREET KAUR(Self)
PB-12-005-060-001/289
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
18 BALJEET KAUR(Self)
PB-12-005-060-001/292
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
19 CHHINDI KAUR(Wife)
PB-12-005-060-001/294
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 184 920 0 0 920 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
20 LAKHVIR KAUR(Wife)
PB-12-005-060-001/3
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 184 920 0 0 920 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
21 PARAMJEET KAUR(Self)
PB-12-005-060-001/303
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL00972 Credited 30/04/2014  
22 GURDEEP SINGH(Self)
PB-12-005-060-001/308
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 184 920 0 0 920 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
23 PARWINDER KAUR
PB-12-005-060-001/311
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
24 RANI KAUR(Wife)
PB-12-005-060-001/27
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
25 KARAMJEET KAUR(Wife)
PB-12-005-060-001/270
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
26 SUMITRA DEVI(Self)
PB-12-005-060-001/273
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 184 920 0 0 920 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
27 AMARJEET KAUR(Self)
PB-12-005-060-001/274
SC ਪੱਖੀ ਕਲਾਂ P 1 184 184 0 0 184 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL00972 Credited 30/04/2014  
28 AMARJEET KAUR(Self)
PB-12-005-060-001/276
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
29 GURJEET KAUR(Wife)
PB-12-005-060-001/276
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
Daily Attendence272627262217016111110             
Category Amount Paid(In Rs.)
Amount Paid SC 32384
Amount Paid ST 0
Amount Paid Other 3128


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35512
Average Per labour 1224.5518
Total man days : 193