Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 11:24:52 PM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 6332 Date From : 28/09/2020    Date To : 04/10/2020 Sanction No. : 17....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50723 Work Name : internal clearance of Machaki minor RD 50-37500 at vill Ratti rori
     

Measurement Book Detail
MB NO.  4        Page NO.  14

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 SHINDERRPAL KAUR(Wife)
PB-12-005-023-001/202
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 14/10/2020  
2 AKASHDEEP KAUR(Wife)
PB-12-005-023-001/192
SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
3 JAGROOP SINGH(Self)
PB-12-005-023-001/183
SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
4 MANJIT KAUR
PB-12-005-023-001/166
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 14/10/2020  
5 GURSEWAK SINGH(Self)
PB-12-005-023-001/167
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
6 KARAMJEET KAUR(Wife)
PB-12-005-023-001/167
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
7 SUKHJEET KAUR(Wife)
PB-12-005-023-001/171
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
8 RANJEET KAUR(Wife)
PB-12-005-023-001/174
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 14/10/2020  
9 SUKHDEEP KAUR(Wife)
PB-12-005-023-001/176
SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
10 BASANT SINGH(Self)
PB-12-005-023-001/182
SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 14/10/2020  
11 IQBAL KAUR(Wife)
PB-12-005-023-001/183
SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
12 PARAMJIT KAUR(Wife)
PB-12-005-023-001/185
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
13 KULDEEP KAUR(Wife)
PB-12-005-023-001/187
SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
14 SUKHWINDER KAUR(Wife)
PB-12-005-023-001/196
SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
15 KARNAIL SINGH(Self)
PB-12-005-023-001/198
SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 14/10/2020  
16 GURDEV KAUR(Wife)
PB-12-005-023-001/198
SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
17 MANDER SINGH(Self)
PB-12-005-023-001/208
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL006412 Credited 13/10/2020  
18 JEETO KAUR(Wife)
PB-12-005-023-001/208
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
19 JAGSEER RAM(Self)
PB-12-005-023-001/212
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
20 GURDEV KAUR
PB-12-005-023-001/164
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
21 PARAMJEET KAUR(Wife)
PB-12-005-023-001/170
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP0001014 2612005WL006412 Credited 13/10/2020  
22 CHOTA SINGH(Self)
PB-12-005-023-001/174
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL006412 Credited 13/10/2020  
23 SUKHJIT KAUR(Wife)
PB-12-005-023-001/19
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL006412 Credited 13/10/2020  
Daily Attendence2323232302112             
Category Amount Paid(In Rs.)
Amount Paid SC 28667
Amount Paid ST 0
Amount Paid Other 4208


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32875
Average Per labour 1429.3478
Total man days : 125