Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 03:04:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 1258 Date From : 01/03/2014    Date To : 06/03/2014 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 CasteVillage123456Total 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 3 184 552 0 0 552 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00730 Credited 30/04/2014  
2 Paramjit kaur(Wife)
PB-12-005-023-001/67
OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00730 Credited 30/04/2014  
3 Surjit kaur(Wife)
PB-12-005-023-001/72
OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00730 Credited 30/04/2014  
4 bhinder kaur(Wife)
PB-12-005-023-001/75
OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00730 Credited 30/04/2014  
5 sukhjeet kaur(Wife)
PB-12-005-023-001/89
OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00730 Credited 30/04/2014  
6 KULDEEP SINGH(Self)
PB-12-005-023-001/9
SC ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00730 Credited 30/04/2014  
7 gulab kaur(Wife)
PB-12-005-023-001/94
OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00730 Credited 30/04/2014  
8 manjit kaur
PB-12-005-023-001/68
SC ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00730 Credited 30/04/2014  
9 nasib kaur
PB-12-005-023-001/69
SC ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00730 Credited 30/04/2014  
10 balvinder kaur(Wife)
PB-12-005-023-001/70
SC ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00730 Credited 30/04/2014  
11 kulwinder kaur(Wife)
PB-12-005-023-001/71
SC ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00730 Credited 30/04/2014  
12 jasvir kaur
PB-12-005-023-001/64
SC ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00730 Credited 30/04/2014  
13 Balwinder kaur
PB-12-005-023-001/66
OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00730 Credited 30/04/2014  
14 CHARANJIT SINGH(Self)
PB-12-005-023-001/37
SC ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00730 Credited 30/04/2014  
15 CHARANJIT KAUR(Wife)
PB-12-005-023-001/38
SC ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00730 Credited 30/04/2014  
16 KULWINDER KAUR(Wife)
PB-12-005-023-001/58
SC ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00730 Credited 30/04/2014  
17 sukhmander singh(Self)
PB-12-005-023-001/81
OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001044 Credited 11/05/2015  
18 sita singh(Self)
PB-12-005-023-001/94
OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL00730 Credited 30/04/2014  
19 HARPAL KAUR(Wife)
PB-12-005-023-001/5
SC ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL00730 Credited 30/04/2014  
Daily Attendence190019190             
Category Amount Paid(In Rs.)
Amount Paid SC 6072
Amount Paid ST 0
Amount Paid Other 4416


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10488
Average Per labour 552
Total man days : 57