Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 07:12:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 1686 Date From : 06/11/2015    Date To : 12/11/2015 Sanction No. : F317    Sanction Date : 05/04/2015
Work Code : 2612005023/WH/21707 Work Name : POND
     

Measurement Book Detail
MB NO.  1012        Page NO.  6

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 MANJIT KAUR(Wife)
PB-12-005-023-001/31
SC ਸੁੱਖਣਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
2 BALVIR SINGH(Self)
PB-12-005-023-001/34
SC ਸੁੱਖਣਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
3 NASIB KAUR(Wife)
PB-12-005-023-001/34
SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000831 Credited 20/04/2016  
4 SAGANPREET KAUR(Daughter-in-Law)
PB-12-005-023-001/31
SC ਸੁੱਖਣਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000831 Credited 20/04/2016  
5 VEERPAL KAUR(Wife)
PB-12-005-023-001/22
SC ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000831 Credited 20/04/2016  
6 AJMAR SINGH(Self)
PB-12-005-023-001/23
SC ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
7 HARPAL KAUR(Wife)
PB-12-005-023-001/23
SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
8 MEWA SINGH(Self)
PB-12-005-023-001/25
SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
9 JASPAL KAUR(Wife)
PB-12-005-023-001/25
SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
10 KULVIR KAUR(Daughter)
PB-12-005-023-001/29
SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
11 GURMIT SINGH(Self)
PB-12-005-023-001/204
SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001507 Credited 05/08/2016  
12 RANJIT KAUR(Wife)
PB-12-005-023-001/204
SC ਸੁੱਖਣਵਾਲਾ 0 210 0 0 0 0 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831  
13 CHARANJEET KAUR(Wife)
PB-12-005-023-001/205
SC ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
14 BINDER KAUR(Wife)
PB-12-005-023-001/206
OTHER ਸੁੱਖਣਵਾਲਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
15 AMANDEEP SINGH(Self)
PB-12-005-023-001/207
OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
16 GURMAIL SINGH(Self)
PB-12-005-023-001/202
SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
Daily Attendence8981213013             
Category Amount Paid(In Rs.)
Amount Paid SC 12390
Amount Paid ST 0
Amount Paid Other 840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13230
Average Per labour 826.875
Total man days : 63