Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 08:28:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 82 Date From : 15/04/2021    Date To : 21/04/2021 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.  12

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 Baj singh(Son)
PB-12-005-060-001/360
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000138 Credited 17/05/2021  
2 Arjan singh(Son)
PB-12-005-060-001/404
OTHER ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000138 Credited 01/05/2021  
3 Amandeep kaur(Wife)
PB-12-005-060-001/360
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000138 Credited 17/05/2021  
4 Sukhjinder Kaur(Self)
PB-12-005-060-001/381
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL000138 Credited 15/05/2021  
5 Ramandeep kaur(Wife)
PB-12-005-060-001/408
OTHER ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL000138 Credited 01/05/2021  
6 BHINDE KAUR(Self)
PB-12-005-060-001/68
SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIAMUKATSARBKID0006330 2612005WL000138 Credited 15/05/2021  
Daily Attendence6066666             
Category Amount Paid(In Rs.)
Amount Paid SC 6456
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



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