Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 05:48:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 1056 Date From : 04/02/2014    Date To : 15/02/2014 Sanction No. : SUKHF1    Sanction Date : 05/04/2013
Work Code : 2612005023/RC/27187 Work Name : EARTH WORL\K ON KACHA ROAD
     

Measurement Book Detail
MB NO.  454        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 harbans singh(Self)
PB-12-005-023-001/111
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024     2612005WL001044 Credited 11/05/2015  
2 NEELA SINGH(Self)
PB-12-005-023-001/11
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024     2612005WL00643 Credited 30/04/2014  
3 HARPAL KAUR(Wife)
PB-12-005-023-001/11
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00643 Credited 30/04/2014  
4 jasvir kaur(Wife)
PB-12-005-023-001/111
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00643 Credited 30/04/2014  
5 gejo
PB-12-005-023-001/113
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00643 Credited 30/04/2014  
6 Karamjit kaur
PB-12-005-023-001/114
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00643 Credited 30/04/2014  
7 rajwinder kaur
PB-12-005-023-001/116
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001044 Credited 11/05/2015  
8 Gurdev kaur(Self)
PB-12-005-023-001/120
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00643 Credited 30/04/2014  
9 KULDEEP KAUR(Self)
PB-12-005-023-001/121
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001044 Credited 13/05/2015  
10 SHINDER PAL KAUR(Wife)
PB-12-005-023-001/16
SC ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00643 Credited 30/04/2014  
11 CHARANJIT SINGH(Self)
PB-12-005-023-001/37
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00643 Credited 30/04/2014  
12 CHARANJIT KAUR(Wife)
PB-12-005-023-001/38
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00643 Credited 30/04/2014  
13 SUKHMANDIR KAUR(Wife)
PB-12-005-023-001/40
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANKFARIDKOT CANTT060100 2612005WL00643 Credited 30/04/2014  
14 ninder kaur
PB-12-005-023-001/110
OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001044 Credited 13/05/2015  
15 GURPAL SINGH(Self)
PB-12-005-023-001/1
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANKFARIDKOT CANTT060100 2612005WL00643 Credited 30/04/2014  
16 KULWINDER KAUR(Wife)
PB-12-005-023-001/1
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANKFARIDKOT CANTT060100 2612005WL00643 Credited 30/04/2014  
17 charanjit kaur
PB-12-005-023-001/102
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00643 Credited 30/04/2014  
18 jaspal kaur(Wife)
PB-12-005-023-001/104
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 ALLAHABAD BANKBEAS ALLA0212401 2612005WL00643 Credited 30/04/2014  
Daily Attendence18181816161601616161616             
Category Amount Paid(In Rs.)
Amount Paid SC 14720
Amount Paid ST 0
Amount Paid Other 18768


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33488
Average Per labour 1860.4445
Total man days : 182