Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 10:26:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4690 Date From : 01/12/2017    Date To : 03/12/2017 Sanction No. : 455-56    Sanction Date : 03/10/2017
Work Code : 2612/IC/34386 Work Name : internal clearance of mudki Disty RD 100 to 77400
     

Measurement Book Detail
MB NO.  2749        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 BALWINDER KAUR(Self)
PB-12-005-023-001/227
OTHER ਸੁੱਖਣਵਾਲਾ P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001467 Credited 31/01/2018  
2 BASANT SINGH(Self)
PB-12-005-023-001/182
SC ਸੁੱਖਣਵਾਲਾ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 31/01/2018  
3 SUKHWINDER KAUR(Wife)
PB-12-005-023-001/182
SC ਸੁੱਖਣਵਾਲਾ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
4 PARAMJIT KAUR(Wife)
PB-12-005-023-001/185
SC ਸੁੱਖਣਵਾਲਾ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
5 SCHIAR KAUR(Wife)
PB-12-005-023-001/186
SC ਸੁੱਖਣਵਾਲਾ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
6 KULDEEP KAUR(Wife)
PB-12-005-023-001/187
SC ਸੁੱਖਣਵਾਲਾ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
7 TEJ KAUR(Wife)
PB-12-005-023-001/193
SC ਸੁੱਖਣਵਾਲਾ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 31/01/2018  
8 SUKHWINDER KAUR(Wife)
PB-12-005-023-001/196
SC ਸੁੱਖਣਵਾਲਾ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
9 JAGSEER SINGH
PB-12-005-023-001/197
SC ਸੁੱਖਣਵਾਲਾ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001467 Credited 03/02/2018  
10 SUKHJEET KAUR(Wife)
PB-12-005-023-001/197
SC ਸੁੱਖਣਵਾਲਾ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001467 Credited 31/01/2018  
11 GURBAJAN SINGH(Self)
PB-12-005-023-001/2
SC ਸੁੱਖਣਵਾਲਾ P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
12 JAGSEER RAM(Self)
PB-12-005-023-001/212
OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
13 KAMLA DEVI(Wife)
PB-12-005-023-001/212
OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 31/01/2018  
14 CHARANJIT KAUR(Wife)
PB-12-005-023-001/215
OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
15 SUKHDEV KAUR(Wife)
PB-12-005-023-001/216
OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
16 SANDEEP KAUR
PB-12-005-023-001/233
OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 233 699 0 0 699 ANDHRA BANKFaridkotANDB0002224 2612005WL001467 Credited 31/01/2018  
17 AMARJEET SINGH(Self)
PB-12-005-023-001/233
OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 233 699 0 0 699 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001467 Credited 31/01/2018  
Daily Attendence171614             
Category Amount Paid(In Rs.)
Amount Paid SC 6291
Amount Paid ST 0
Amount Paid Other 4660


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10951
Average Per labour 644.1765
Total man days : 47