Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 07:45:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 1937 Date From : 01/12/2015    Date To : 07/12/2015 Sanction No. : F317    Sanction Date : 05/04/2015
Work Code : 2612005023/WH/21707 Work Name : POND
     

Measurement Book Detail
MB NO.  1012        Page NO.  2

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 surinder kaur
PB-12-005-023-001/83
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000831 Credited 20/04/2016  
2 Surjit kaur(Wife)
PB-12-005-023-001/72
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
3 jagtar singh(Self)
PB-12-005-023-001/75
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000831 Credited 20/04/2016  
4 bhinder kaur(Wife)
PB-12-005-023-001/75
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000831 Credited 20/04/2016  
5 sukhjeet kaur(Wife)
PB-12-005-023-001/89
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000831 Credited 20/04/2016  
6 gulab kaur(Wife)
PB-12-005-023-001/94
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000831 Credited 20/04/2016  
7 kulwinder kaur(Wife)
PB-12-005-023-001/71
SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000831 Credited 20/04/2016  
8 SUKHCHARAN KAUR
PB-12-005-023-001/99
SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
9 sukhmander singh(Self)
PB-12-005-023-001/81
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
10 paramjit kaur(Wife)
PB-12-005-023-001/81
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
11 BHOLA SINGH(Self)
PB-12-005-023-001/73
SC ਸੁੱਖਣਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
12 BHINDER KAUR(Wife)
PB-12-005-023-001/73
SC ਸੁੱਖਣਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
13 SUKHJINDER KAUR(Wife)
PB-12-005-023-001/84
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
14 Lakhwinder kaur
PB-12-005-023-001/85
OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
15 Jasveer kaur(Wife)
PB-12-005-023-001/93
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL000831 Credited 20/04/2016  
16 sita singh(Self)
PB-12-005-023-001/94
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL000831 Credited 20/04/2016  
Daily Attendence1514131513015             
Category Amount Paid(In Rs.)
Amount Paid SC 3570
Amount Paid ST 0
Amount Paid Other 14280


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17850
Average Per labour 1115.625
Total man days : 85