Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 08:02:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 7317 Date From : 07/01/2022    Date To : 13/01/2022 Sanction No. : 2612005/2021-2022/20961/AS    Sanction Date : 11/07/2021
Work Code : 2612005060/DP/119786 Work Name : Park Planantion Phaki Kalan 21-22
     

Measurement Book Detail
MB NO.  92        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 SURJEET SINGH(Self)
PB-12-005-060-001/156
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006720 Credited 21/01/2022  
2 Baldev Singh(Self)
PB-12-005-060-001/345
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006720 Credited 21/01/2022  
3 Shamsher Singh(Self)
PB-12-005-060-001/563
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL006720 Credited 21/01/2022  
4 GULAB PURI(Self)
PB-12-005-060-001/325
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL006720 Credited 21/01/2022  
5 JASPREET SINGH(Self)
PB-12-005-060-001/441
OTHER ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL006720 Credited 05/02/2022  
6 HARBANS SINGH(Self)
PB-12-005-060-001/14
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL006720 Credited 21/01/2022  
7 NACHATTER SINGH(Self)
PB-12-005-060-001/336
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL006720 Credited 21/01/2022  
8 DARSHAN SINGH(Self)
PB-12-005-060-001/153
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL006720 Credited 21/01/2022  
9 DARBARA SINGH(Self)
PB-12-005-060-001/166
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL006720 Credited 21/01/2022  
Daily Attendence0999999             
Category Amount Paid(In Rs.)
Amount Paid SC 12912
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14526
Average Per labour 1614
Total man days : 54