Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 05:16:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 1886 Date From : 23/07/2018    Date To : 29/07/2018 Sanction No. : 135-136    Sanction Date : 30/04/2018
Work Code : 2612/IC/37627 Work Name : INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
     

Measurement Book Detail
MB NO.  3342        Page NO.  22

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 JASSI KAUR(Wife)
PB-12-005-060-001/35
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 IDBI BANKFARIDKOTIBKL0000395 2612005WL001023 Credited 01/09/2018  
2 INDERJEET SINGH(Self)
PB-12-005-060-001/37
SC ਪੱਖੀ ਕਲਾਂ P P A A P A A 3 240 720 0 0 720 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001023 Credited 01/09/2018  
3 AMANDEEP KAUR(Wife)
PB-12-005-060-001/325
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 240 1680 0 0 1680 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL001023 Credited 03/09/2018  
4 Sukhjit kaur(Self)
PB-12-005-060-001/401
OTHER ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 YES BANK LTD.ABU ROADYESB0000325 2612005WL001023  
5 Sukharj singh(Self)
PB-12-005-060-001/415
OTHER ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001023 Credited 01/09/2018  
6 Jagwinder singh(Husband)
PB-12-005-060-001/326
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005746 Credited 14/04/2020  
7 Simran KAur(Self)
PB-12-005-060-001/330
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 01/09/2018  
8 RAMAN KAUR(Self)
PB-12-005-060-001/332
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 01/09/2018  
9 SUKHPREET KAUR(Wife)
PB-12-005-060-001/334
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 03/09/2018  
10 Simarjeet Kaur(Self)
PB-12-005-060-001/326
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 240 1680 0 0 1680 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 03/09/2018  
11 GURDEEP KAUR(Wife)
PB-12-005-060-001/39
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 01/09/2018  
12 Manjinder Kaur(Wife)
PB-12-005-060-001/43
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 01/09/2018  
13 BAGH SINGH(Self)
PB-12-005-060-001/45
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 03/09/2018  
14 SUKHJEET KAUR(Wife)
PB-12-005-060-001/45
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 01/09/2018  
15 Balvir Singh(Father)
PB-12-005-060-001/51
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 240 1680 0 0 1680 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 01/09/2018  
16 Guddi Kaur(Mother)
PB-12-005-060-001/51
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 01/09/2018  
17 CHARANJEET KAUR(Wife)
PB-12-005-060-001/57
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 03/09/2018  
18 ROMA(Daughter)
PB-12-005-060-001/69
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 240 1680 0 0 1680 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 03/09/2018  
19 MANJEET KAUR(Wife)
PB-12-005-060-001/72
SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 03/09/2018  
20 KARAMJEET KAUR(Wife)
PB-12-005-060-001/78
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 01/09/2018  
21 RANJEET KAUR(Wife)
PB-12-005-060-001/84
SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL001023 Credited 01/09/2018  
22 HARMAIL SINGH(Son)
PB-12-005-060-001/84
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 01/09/2018  
23 SARABJEET KAUR(Wife)
PB-12-005-060-001/93
SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001023 Credited 01/09/2018  
Daily Attendence232322131065             
Category Amount Paid(In Rs.)
Amount Paid SC 23040
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24480
Average Per labour 1064.3478
Total man days : 102