Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:25:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 1400 Date From : 11/06/2019    Date To : 17/06/2019 Sanction No. : 119-120    Sanction Date : 07/05/2019
Work Code : 2612/IC/42279 Work Name : internal cleaernce of mudki disty rd. 52920-77420
     

Measurement Book Detail
MB NO.  1012        Page NO.  20

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 BINDER KAUR(Wife)
PB-12-005-023-001/228
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000930 Credited 26/06/2019  
2 NASIB KAUR(Wife)
PB-12-005-023-001/34
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000930 Credited 26/06/2019  
3 CHARANJIT KAUR(Wife)
PB-12-005-023-001/38
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000930 Credited 26/06/2019  
4 JASPINDER KAUR(Wife)
PB-12-005-023-001/39
SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000930 Credited 26/06/2019  
5 SATO(Self)
PB-12-005-023-001/4
SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000930 Credited 26/06/2019  
6 SUKHMANDIR KAUR(Wife)
PB-12-005-023-001/40
SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTT060100 2612005WL000930 Credited 26/06/2019  
7 SARABJIT KAUR(Self)
PB-12-005-023-001/42
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000930 Credited 26/06/2019  
8 JASWINDER KAUR(Wife)
PB-12-005-023-001/44
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000930 Credited 26/06/2019  
9 AJMAR SINGH(Self)
PB-12-005-023-001/23
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000930 Credited 26/06/2019  
10 HARPAL KAUR(Wife)
PB-12-005-023-001/23
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000930 Credited 26/06/2019  
11 PARWINDER KAUR
PB-12-005-023-001/230
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000930 Credited 26/06/2019  
12 RANI KAUR(Wife)
PB-12-005-023-001/235
OTHER ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000930 Credited 26/06/2019  
13 RAJVIDES KAUR(Wife)
PB-12-005-023-001/225
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000930 Credited 26/06/2019  
14 AKASHDEEP KAUR(Wife)
PB-12-005-023-001/226
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL000930 Credited 26/06/2019  
15 MANPREET KAUR(Wife)
PB-12-005-023-001/28
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL000930 Credited 26/06/2019  
16 HARPAL KAUR(Wife)
PB-12-005-023-001/5
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL000930 Credited 26/06/2019  
17 JASWINDER SINGH(Self)
PB-12-005-023-001/226
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000930 Credited 26/06/2019  
Daily Attendence1717161414118             
Category Amount Paid(In Rs.)
Amount Paid SC 15906
Amount Paid ST 0
Amount Paid Other 7471


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23377
Average Per labour 1375.1177
Total man days : 97