Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2020 10:31:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 706 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 JASVIR KAUR(Mother)
PB-12-005-060-001/65
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL00972 Credited 30/04/2014  
2 SUKHJEET KAUR(Wife)
PB-12-005-060-001/82
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001030 Credited 12/05/2015  
3 CHARANJEET KAUR(Wife)
PB-12-005-060-001/55
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL00972  
4 CHARANJEET KAUR(Wife)
PB-12-005-060-001/57
SC ਪੱਖੀ ਕਲਾਂ P P P 3 184 552 0 0 552 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
5 SUKHJEET KAUR(Wife)
PB-12-005-060-001/45
SC ਪੱਖੀ ਕਲਾਂ P P P 3 184 552 0 0 552 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
6 SUKHWINDER KAUR(Wife)
PB-12-005-060-001/46
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
7 AMARJEET KAUR(Wife)
PB-12-005-060-001/5
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
8 RANJEET KAUR(Wife)
PB-12-005-060-001/84
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  
9 HARMAIL SINGH(Son)
PB-12-005-060-001/84
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
10 GURJEET SINGH(Self)
PB-12-005-060-001/85
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  
11 JAGSEER SINGH(Self)
PB-12-005-060-001/87
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001048 Credited 12/05/2015  
12 RANI KAUR(Wife)
PB-12-005-060-001/88
SC ਪੱਖੀ ਕਲਾਂ P P 2 184 368 0 0 368 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
13 KULDEEP KAUR(Self)
PB-12-005-060-001/90
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
14 KULJEET KAUR(Wife)
PB-12-005-060-001/94
SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
15 NIRMALJEET KAUR(Wife)
PB-12-005-060-001/97
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
16 KARNAIL KAUR(Self)
PB-12-005-060-001/99
SC ਪੱਖੀ ਕਲਾਂ P P 2 184 368 0 0 368 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
17 KULWANT KAUR(Self)
PB-12-005-060-001/67
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL00972 Credited 30/04/2014  
18 PRITAM KAUR(Self)
PB-12-005-060-001/69
SC ਪੱਖੀ ਕਲਾਂ P P 2 184 368 0 0 368 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
19 ROMA(Daughter)
PB-12-005-060-001/69
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 184 920 0 0 920 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
20 KULWANT KAUR(Self)
PB-12-005-060-001/74
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
21 JAAL KAUR(Wife)
PB-12-005-060-001/76
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 184 920 0 0 920 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
22 SUKHDEEP KAUR(Wife)
PB-12-005-060-001/79
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
23 KORRO KAUR(Wife)
PB-12-005-060-001/80
SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 184 920 0 0 920 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001030 Credited 12/05/2015  
24 BALJINDER SINGH(Brother)
PB-12-005-060-001/55
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 FARIDKOT SECTT151203FARIDKOT 2612005WL00972  
Daily Attendence242421191613013664             
Category Amount Paid(In Rs.)
Amount Paid SC 26864
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26864
Average Per labour 1119.3334
Total man days : 146