Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 09:22:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 1123 Date From : 17/05/2017    Date To : 23/05/2017 Sanction No. : fysw    Sanction Date : 07/04/2017
Work Code : 2612005023/IC/16445 Work Name : Diselting of Khala (Sukhan Wala)
     

Measurement Book Detail
MB NO.  3256        Page NO.  5

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 AKASHDEEP KAUR(Wife)
PB-12-005-023-001/192
SC ਸੁੱਖਣਵਾਲਾ P A P A P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000290 Credited 24/07/2017  
2 TEJ KAUR(Wife)
PB-12-005-023-001/193
SC ਸੁੱਖਣਵਾਲਾ A A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000290 Credited 24/07/2017  
3 MANJEET KAUR(Wife)
PB-12-005-023-001/195
SC ਸੁੱਖਣਵਾਲਾ A A A A A P A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000290 Credited 24/07/2017  
4 JAGSEER SINGH
PB-12-005-023-001/197
SC ਸੁੱਖਣਵਾਲਾ A A A A A P A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000290 Credited 24/07/2017  
5 SUKHJEET KAUR(Wife)
PB-12-005-023-001/197
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000290 Credited 24/07/2017  
6 GURDEV KAUR(Wife)
PB-12-005-023-001/198
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000290 Credited 24/07/2017  
7 GURBAJAN SINGH(Self)
PB-12-005-023-001/2
SC ਸੁੱਖਣਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000290 Credited 24/07/2017  
8 KARAMJEET KAUR(Wife)
PB-12-005-023-001/200
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000290 Credited 24/07/2017  
9 KULWINDER KAUR(Wife)
PB-12-005-023-001/179
SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000290 Credited 24/07/2017  
10 IQBAL KAUR(Wife)
PB-12-005-023-001/183
SC ਸੁੱਖਣਵਾਲਾ P P A P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000290 Credited 24/07/2017  
11 SCHIAR KAUR(Wife)
PB-12-005-023-001/186
SC ਸੁੱਖਣਵਾਲਾ P A P A P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000290 Credited 24/07/2017  
12 KULDEEP KAUR(Wife)
PB-12-005-023-001/187
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000290 Credited 24/07/2017  
13 MANJIT KAUR(Wife)
PB-12-005-023-001/188
SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000290 Credited 24/07/2017  
14 SUKHWINDER KAUR
PB-12-005-023-001/190
SC ਸੁੱਖਣਵਾਲਾ A P A P A P A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000290 Credited 24/07/2017  
15 SUKHJIT KAUR(Wife)
PB-12-005-023-001/19
SC ਸੁੱਖਣਵਾਲਾ A A A A A P A 1 233 233 0 0 233 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000290 Credited 24/07/2017  
Daily Attendence10991010130             
Category Amount Paid(In Rs.)
Amount Paid SC 14213
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14213
Average Per labour 947.5333
Total man days : 61