Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 03:46:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 7130 Date From : 02/01/2022    Date To : 08/01/2022 Sanction No. : 2612005/2021-2022/31011/AS    Sanction Date : 10/12/2021
Work Code : 2612005105/LD/9989026829 Work Name : land levelling hargobind nagar 21-22
     

Measurement Book Detail
MB NO.  35        Page NO.  11

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 Manpreet Kaur(Wife)
PB-12-005-060-001/261
SC ਪੱਖੀ ਕਲਾਂ X X P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006623 Credited 20/01/2022  
2 MANGLJIT SINGH(Self)
PB-12-005-060-001/261
SC ਪੱਖੀ ਕਲਾਂ X X P P P P A 4 269 1076 0 0 1076 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL006623 Credited 20/01/2022  
3 JASWANT SINGH(Self)
PB-12-005-060-001/5
SC ਪੱਖੀ ਕਲਾਂ X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL006623 Credited 20/01/2022  
4 Parminder Kaur(Self)
PB-12-005-060-001/297
SC ਪੱਖੀ ਕਲਾਂ X X P P P P P 5 269 1345 0 0 1345 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL006623 Credited 20/01/2022  
5 PARMJEET KAUR(Wife)
PB-12-005-060-001/4
OTHER ਪੱਖੀ ਕਲਾਂ X X P P P P P 5 269 1345 0 0 1345 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL006623 Credited 05/02/2022  
6 GURDEEP KAUR(Self)
PB-12-005-060-001/116
SC ਪੱਖੀ ਕਲਾਂ X X P P P P P 5 269 1345 0 0 1345 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL006623 Credited 20/01/2022  
7 GOLO KAUR
PB-12-005-060-001/152
SC ਪੱਖੀ ਕਲਾਂ X X P P P P P 5 269 1345 0 0 1345 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL006623 Credited 20/01/2022  
8 JASVIR KAUR(Mother)
PB-12-005-060-001/65
SC ਪੱਖੀ ਕਲਾਂ X X P P P P P 5 269 1345 0 0 1345 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL006623 Credited 20/01/2022  
9 MANGA SINGH(Wife)
PB-12-005-060-001/152
SC ਪੱਖੀ ਕਲਾਂ X X P P P P A 4 269 1076 0 0 1076 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL006623 Credited 20/01/2022  
10 BINDER KAUR(Self)
PB-12-005-060-001/193
SC ਪੱਖੀ ਕਲਾਂ X X P P P P P 5 269 1345 0 0 1345 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL006623 Credited 20/01/2022  
11 Amandeep Kaur(Daughter-in-Law)
PB-12-005-060-001/193
SC ਪੱਖੀ ਕਲਾਂ X X P P P P P 5 269 1345 0 0 1345 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL006623 Credited 20/01/2022  
12 RANJEET KAUR(Self)
PB-12-005-060-001/226
SC ਪੱਖੀ ਕਲਾਂ X X P P P P P 5 269 1345 0 0 1345 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL006623 Credited 20/01/2022  
13 JASWINDER KAUR(Wife)
PB-12-005-060-001/252
SC ਪੱਖੀ ਕਲਾਂ X X P P P P A 4 269 1076 0 0 1076 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL006623 Credited 20/01/2022  
14 AMARJEET KAUR(Wife)
PB-12-005-060-001/5
SC ਪੱਖੀ ਕਲਾਂ X X P P P P P 5 269 1345 0 0 1345 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL006623 Credited 20/01/2022  
Daily Attendence001414141310             
Category Amount Paid(In Rs.)
Amount Paid SC 16140
Amount Paid ST 0
Amount Paid Other 1345


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17485
Average Per labour 1248.9286
Total man days : 65