Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 06:35:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 765 Date From : 18/05/2021    Date To : 24/05/2021 Sanction No. : 2612005/2020-2021/35839/AS    Sanction Date : 12/02/2021
Work Code : 2612005060/RC/9989032547 Work Name : interlock pakhi kaaln-bhouwala road to kaka singh and logar singh and branches
     

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 BALJIT KAUR
PB-12-005-060-001/312
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 Baldev Singh(Self)
PB-12-005-060-001/345
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 BALJEET SINGH(Self)
PB-12-005-060-001/217
SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000671 Credited 31/05/2021  
4 Jaspreet Kaur(Wife)
PB-12-005-060-001/382
SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000671 Credited 31/05/2021  
5 GURPREET KAUR(Self)
PB-12-005-060-001/263
SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000671 Credited 31/05/2021  
6 PARAMJEET KAUR(Self)
PB-12-005-060-001/303
SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL000671 Credited 31/05/2021  
Daily Attendence6660666             
Category Amount Paid(In Rs.)
Amount Paid SC 9684
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9684
Average Per labour 1614
Total man days : 36