Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:35:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 1639 Date From : 18/06/2019    Date To : 24/06/2019 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.  3882        Page NO.  14

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 ANGREJ KAUR(Wife)
PB-12-005-042-001/126
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFEROZPUR CANTT 2612005WL001008 Credited 04/07/2019  
2 FINO KAUR(Self)
PB-12-005-042-001/183
SC ਕਿਲਾ ਨੌ X A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001008 Credited 04/07/2019  
3 SURJIT KAUR
PB-12-005-042-001/211
SC ਕਿਲਾ ਨੌ X P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001008 Credited 04/07/2019  
4 RAJWINDER KAUR(Self)
PB-12-005-042-001/286
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001008 Credited 04/07/2019  
5 PEETAN KAUR
PB-12-005-042-001/287
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001008 Credited 04/07/2019  
6 KULWINDER KAUR
PB-12-005-042-001/278
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001008 Credited 04/07/2019  
7 BALTEJ KAUR
PB-12-005-042-001/289
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001008 Credited 04/07/2019  
8 SUKHDEV KAUR(Wife)
PB-12-005-042-001/208
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
9 SURJIT KAUR(Self)
PB-12-005-042-001/279
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001008 Credited 04/07/2019  
10 SUKHPREET KAUR
PB-12-005-042-001/280
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
11 MANDAR SINGH(Husband)
PB-12-005-042-001/287
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
12 NASEEB KAUR
PB-12-005-042-001/288
SC ਕਿਲਾ ਨੌ X A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
13 HARI SINGH(Self)
PB-12-005-042-001/225
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
14 VEERPAL KAUR
PB-12-005-042-001/270
SC ਕਿਲਾ ਨੌ X A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
15 SUKHMANDIR SINGH(Self)
PB-12-005-042-001/1
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001008 Credited 04/07/2019  
16 PARKASH KAUR(Wife)
PB-12-005-042-001/1
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001008 Credited 04/07/2019  
17 PALO KAUR(Wife)
PB-12-005-042-001/104
SC ਕਿਲਾ ਨੌ X A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
18 SURINDER KAUR(Wife)
PB-12-005-042-001/194
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
19 JASVIR KAUR(Wife)
PB-12-005-042-001/2
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
20 SANGEET KAUR(Wife)
PB-12-005-042-001/20
SC ਕਿਲਾ ਨੌ X P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
21 MANPREET KAUR(Self)
PB-12-005-042-001/204
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
22 HARBANS KAUR(Wife)
PB-12-005-042-001/163
SC ਕਿਲਾ ਨੌ X P P A A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
23 SANTO KAUR(Wife)
PB-12-005-042-001/171
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001008 Credited 04/07/2019  
24 CHAND SINGH(Self)
PB-12-005-042-001/179
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001008 Credited 04/07/2019  
25 RAJWINDER KAUR(Self)
PB-12-005-042-001/207
SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001008 Credited 04/07/2019  
Daily Attendence0212324232524             
Category Amount Paid(In Rs.)
Amount Paid SC 33740
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33740
Average Per labour 1349.6
Total man days : 140