Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2021 08:49:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 2055 Date From : 06/06/2017    Date To : 12/06/2017 Sanction No. : fs/sukh/73    Sanction Date : 18/05/2017
Work Code : 2612/IC/18788 Work Name : MUDKI Minor
     

Measurement Book Detail
MB NO.  1690        Page NO.  11

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 SUKHDEV KAUR(Wife)
PB-12-005-023-001/60
SC ਸੁੱਖਣਵਾਲਾ A P A P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
2 Surjit kaur(Wife)
PB-12-005-023-001/72
OTHER ਸੁੱਖਣਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
3 kulwinder kaur(Wife)
PB-12-005-023-001/71
SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000464 Credited 24/07/2017  
4 Charanjit kaur(Wife)
PB-12-005-023-001/62
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000464 Credited 24/07/2017  
5 jasvir kaur
PB-12-005-023-001/64
SC ਸੁੱਖਣਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000464 Credited 24/07/2017  
6 manjit kaur
PB-12-005-023-001/68
SC ਸੁੱਖਣਵਾਲਾ P A A P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000464 Credited 24/07/2017  
7 nasib kaur
PB-12-005-023-001/69
SC ਸੁੱਖਣਵਾਲਾ P A A A P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000464 Credited 24/07/2017  
8 PARMJIT KAUR(Wife)
PB-12-005-023-001/50
SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000464 Credited 24/07/2017  
9 KAKA SINGH(Self)
PB-12-005-023-001/53
SC ਸੁੱਖਣਵਾਲਾ P P P A A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
10 TEJ KAUR(Wife)
PB-12-005-023-001/53
SC ਸੁੱਖਣਵਾਲਾ P P P A A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
11 RANI KAUR(Wife)
PB-12-005-023-001/56
SC ਸੁੱਖਣਵਾਲਾ P P P A A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
12 KULWINDER KAUR(Wife)
PB-12-005-023-001/57
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
13 KULWINDER KAUR(Wife)
PB-12-005-023-001/58
SC ਸੁੱਖਣਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
14 KULWINDER KAUR(Wife)
PB-12-005-023-001/6
SC ਸੁੱਖਣਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
15 PARWINDER KAUR
PB-12-005-023-001/69
SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
16 KEHAR SINGH(Self)
PB-12-005-023-001/50
SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
17 KULDEEP KAUR(Wife)
PB-12-005-023-001/49
SC ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
18 BHOLA SINGH(Self)
PB-12-005-023-001/73
SC ਸੁੱਖਣਵਾਲਾ P A P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
19 BHINDER KAUR(Wife)
PB-12-005-023-001/73
SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000464 Credited 24/07/2017  
20 HARPAL KAUR(Wife)
PB-12-005-023-001/5
SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 ANDHRA BANKFaridkotANDB0002224 2612005WL000464 Credited 24/07/2017  
Daily Attendence181312810120             
Category Amount Paid(In Rs.)
Amount Paid SC 14446
Amount Paid ST 0
Amount Paid Other 2563


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17009
Average Per labour 850.45
Total man days : 73