Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 06:38:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 764 Date From : 18/05/2021    Date To : 24/05/2021 Sanction No. : 2612005/2020-2021/2494/AS    Sanction Date : 12/02/2021
Work Code : 2612005060/LD/9989015841 Work Name : Cont. of Park Pakhi kalan 20-21
     

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 Malkeet singh(Self)
PB-12-005-060-001/546
SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000671 Credited 31/05/2021  
2 BEANT KAUR(Wife)
PB-12-005-060-001/339
SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000671 Credited 31/05/2021  
3 Jasveer kaur(Self)
PB-12-005-060-001/473
OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000671 Credited 14/06/2021  
4 Karamjeet kaur(Self)
PB-12-005-060-001/470
OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL000671 Credited 14/06/2021  
5 Anmoldeep Singh(Self)
PB-12-005-060-001/508-A
SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL000671 Credited 31/05/2021  
6 Jagwinder singh(Husband)
PB-12-005-060-001/326
SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000671 Credited 31/05/2021  
7 KULWANT KAUR(Wife)
PB-12-005-060-001/52
SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000671 Credited 31/05/2021  
8 HARJINDER KAUR(Self)
PB-12-005-060-001/124
SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000671 Credited 31/05/2021  
9 AMANDEEP KAUR(Wife)
PB-12-005-060-001/216
SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000671 Credited 31/05/2021  
10 SUKHDEEP KAUR(Self)
PB-12-005-060-001/233
SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000671 Credited 31/05/2021  
11 GEJO(Wife)
PB-12-005-060-001/251
OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000671 Credited 14/06/2021  
12 DALIP KAUR(Self)
PB-12-005-060-001/253
SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000671 Credited 31/05/2021  
13 RANI KAUR(Wife)
PB-12-005-060-001/27
SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000671 Credited 31/05/2021  
14 Simarjeet Kaur(Self)
PB-12-005-060-001/326
SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000671 Credited 31/05/2021  
Daily Attendence1414140141414             
Category Amount Paid(In Rs.)
Amount Paid SC 17754
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22596
Average Per labour 1614
Total man days : 84