Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 06:10:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 1329 Date From : 10/03/2014    Date To : 20/03/2014 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 CasteVillage1234567891011Total 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 NEELA SINGH(Self)
PB-12-005-023-001/11
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612005WL00874 Credited 30/04/2014  
2 harbans singh(Self)
PB-12-005-023-001/111
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612005WL00874 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 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00874 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 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00874 Credited 30/04/2014  
5 MANJIT KAUR(Wife)
PB-12-005-023-001/31
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00874 Credited 30/04/2014  
6 SAGANPREET KAUR(Daughter-in-Law)
PB-12-005-023-001/31
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00874 Credited 30/04/2014  
7 MOHINDER SINGH(Self)
PB-12-005-023-001/19
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00874 Credited 30/04/2014  
8 Baj singh(Self)
PB-12-005-023-001/147
OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00874 Credited 30/04/2014  
9 jaspal kaur(Wife)
PB-12-005-023-001/147
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00874 Credited 30/04/2014  
10 Lakhwinder kaur
PB-12-005-023-001/148
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00874 Credited 30/04/2014  
11 VEERPAL KAUR(Wife)
PB-12-005-023-001/22
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00874 Credited 30/04/2014  
12 Paramjit kaur(Wife)
PB-12-005-023-001/118
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00874 Credited 30/04/2014  
13 SUKHJIT KAUR(Wife)
PB-12-005-023-001/12
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00874 Credited 30/04/2014  
14 SHINDER KAUR(Wife)
PB-12-005-023-001/10
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00874 Credited 30/04/2014  
15 VEERPAL KAUR(Self)
PB-12-005-023-001/100
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00874 Credited 30/04/2014  
16 charanjit kaur
PB-12-005-023-001/102
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001044 Credited 13/05/2015  
17 KULWINDER KAUR(Wife)
PB-12-005-023-001/1
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKFARIDKOT CANTT060100 2612005WL00874 Credited 30/04/2014  
18 GULAB SINGH(Self)
PB-12-005-023-001/10
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00874 Credited 30/04/2014  
19 Gurdev kaur(Self)
PB-12-005-023-001/120
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001044 Credited 13/05/2015  
20 KULDEEP KAUR(Self)
PB-12-005-023-001/121
OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001044 Credited 13/05/2015  
21 gejo
PB-12-005-023-001/113
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00874 Credited 30/04/2014  
22 Karamjit kaur
PB-12-005-023-001/114
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00874 Credited 30/04/2014  
23 JASVEER KAUR(Wife)
PB-12-005-023-001/115
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00874 Credited 30/04/2014  
24 rajwinder kaur
PB-12-005-023-001/116
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001044 Credited 11/05/2015  
25 AJMAR SINGH(Self)
PB-12-005-023-001/23
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00874 Credited 30/04/2014  
26 HARPAL KAUR(Wife)
PB-12-005-023-001/23
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00874 Credited 30/04/2014  
27 PARAMJEET KAUR(Self)
PB-12-005-023-001/153
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00874 Credited 30/04/2014  
28 JASVEER SINGH(Self)
PB-12-005-023-001/154
OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00874 Credited 30/04/2014  
29 SIMERJEET KAUR(Wife)
PB-12-005-023-001/154
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00874 Credited 30/04/2014  
30 SHINDER PAL KAUR(Wife)
PB-12-005-023-001/16
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001044 Credited 11/05/2015  
31 KULWANT SINGH(Self)
PB-12-005-023-001/31
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00874 Credited 30/04/2014  
32 jaspal kaur(Wife)
PB-12-005-023-001/104
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 ALLAHABAD BANKBEAS ALLA0212401 2612005WL00874 Credited 30/04/2014  
33 SUKHJIT KAUR(Wife)
PB-12-005-023-001/19
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIAFARIDKOTBKID0006540 2612005WL00874 Credited 30/04/2014  
Daily Attendence212930303025029292119             
Category Amount Paid(In Rs.)
Amount Paid SC 24104
Amount Paid ST 0
Amount Paid Other 24288


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 48392
Average Per labour 1466.4242
Total man days : 263