Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 08:15:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 1780 Date From : 17/11/2015    Date To : 19/11/2015 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 CasteVillage123Total 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
PB-12-005-023-001/166
SC ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
2 GURPREET KAUR(Wife)
PB-12-005-023-001/15
SC ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000831 Credited 20/04/2016  
3 PARAMJEET KAUR
PB-12-005-023-001/150
SC ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
4 PARAMJEET KAUR(Self)
PB-12-005-023-001/153
OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
5 GURDITTA SINGH(Self)
PB-12-005-023-001/156
SC ਸੁੱਖਣਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
6 GURWINDER KAUR(Wife)
PB-12-005-023-001/159
SC ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
7 RAJPAL KAUR(Wife)
PB-12-005-023-001/160
SC ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
8 JASWINDER KAUR(Wife)
PB-12-005-023-001/161
SC ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
9 SUKHJEET KAUR(Wife)
PB-12-005-023-001/162
SC ਸੁੱਖਣਵਾਲਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
10 AJMER SINGH(Self)
PB-12-005-023-001/163
SC ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
11 GURDEV KAUR
PB-12-005-023-001/164
SC ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
12 KARAMJEET KAUR(Wife)
PB-12-005-023-001/167
SC ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001507 Credited 05/08/2016  
13 SUKHJEET KAUR(Wife)
PB-12-005-023-001/171
SC ਸੁੱਖਣਵਾਲਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
14 RANJEET KAUR(Wife)
PB-12-005-023-001/174
SC ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001507 Credited 05/08/2016  
Daily Attendence121213             
Category Amount Paid(In Rs.)
Amount Paid SC 7140
Amount Paid ST 0
Amount Paid Other 630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7770
Average Per labour 555
Total man days : 37