Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 02:00:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 6334 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 SUKHDEV KAUR(Wife)
PB-12-005-023-001/60
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
2 Paramjit kaur(Wife)
PB-12-005-023-001/67
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
3 MAHINDER SINGH(Self)
PB-12-005-023-001/348
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 14/10/2020  
4 jasvir kaur
PB-12-005-023-001/64
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL006412 Credited 13/10/2020  
5 PARMJIT KAUR(Wife)
PB-12-005-023-001/50
SC ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL006412 Credited 13/10/2020  
6 balvinder kaur(Wife)
PB-12-005-023-001/70
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL006412 Credited 13/10/2020  
7 kulwinder kaur(Wife)
PB-12-005-023-001/71
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL006412 Credited 13/10/2020  
8 jagtar singh(Self)
PB-12-005-023-001/75
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL006412 Credited 13/10/2020  
9 bhinder kaur(Wife)
PB-12-005-023-001/75
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL006412 Credited 13/10/2020  
10 BALJINDER KAUR(Wife)
PB-12-005-023-001/347
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 14/10/2020  
11 SUKHJINDER KAUR(Wife)
PB-12-005-023-001/84
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
12 KULWINDER KAUR(Wife)
PB-12-005-023-001/58
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 Gurbaght Singh(Self)
PB-12-005-023-001/67
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
14 PARWINDER KAUR
PB-12-005-023-001/69
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 CHARANJIT SINGH(Self)
PB-12-005-023-001/37
SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 14/10/2020  
16 CHARANJIT KAUR(Wife)
PB-12-005-023-001/38
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
17 SARABJIT KAUR(Self)
PB-12-005-023-001/42
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL006412 Credited 14/10/2020  
18 JASWINDER KAUR(Wife)
PB-12-005-023-001/44
SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL006412 Credited 13/10/2020  
19 KEHAR SINGH(Self)
PB-12-005-023-001/50
SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
20 BALWINDER KAUR(Wife)
PB-12-005-023-001/37
SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 ANDHRA BANKFaridkotANDB0002224 2612005WL006412 Credited 14/10/2020  
21 VEERPAL KAUR(Wife)
PB-12-005-023-001/352
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL006412 Credited 14/10/2020  
22 MANJEET KAUR(Self)
PB-12-005-023-001/63
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL006412 Credited 13/10/2020  
23 Charanjeet Kaur(Wife)
PB-12-005-023-001/77
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006412 Credited 13/10/2020  
Daily Attendence2323222201914             
Category Amount Paid(In Rs.)
Amount Paid SC 17358
Amount Paid ST 0
Amount Paid Other 14991


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32349
Average Per labour 1406.4783
Total man days : 123