Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 08:13:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 2075 Date From : 08/12/2015    Date To : 14/12/2015 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 3 210 630 0 0 630 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000831 Credited 20/04/2016  
2 Paramjit kaur(Wife)
PB-12-005-023-001/67
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
3 Surjit kaur(Wife)
PB-12-005-023-001/72
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
4 jasvir kaur
PB-12-005-023-001/64
SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000831 Credited 20/04/2016  
5 manjit kaur
PB-12-005-023-001/68
SC ਸੁੱਖਣਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000831 Credited 20/04/2016  
6 nasib kaur
PB-12-005-023-001/69
SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000831 Credited 20/04/2016  
7 bhola singh(Self)
PB-12-005-023-001/70
SC ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000831 Credited 20/04/2016  
8 balvinder kaur(Wife)
PB-12-005-023-001/70
SC ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000831 Credited 20/04/2016  
9 kulwinder kaur(Wife)
PB-12-005-023-001/71
SC ਸੁੱਖਣਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000831 Credited 20/04/2016  
10 sukhjeet kaur(Wife)
PB-12-005-023-001/89
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000831 Credited 20/04/2016  
11 jagtar singh(Self)
PB-12-005-023-001/75
OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000831 Credited 20/04/2016  
12 bhinder kaur(Wife)
PB-12-005-023-001/75
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000831 Credited 20/04/2016  
13 gulab kaur(Wife)
PB-12-005-023-001/94
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000831 Credited 20/04/2016  
14 SUKHCHARAN KAUR
PB-12-005-023-001/99
SC ਸੁੱਖਣਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
15 sukhmander singh(Self)
PB-12-005-023-001/81
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
16 paramjit kaur(Wife)
PB-12-005-023-001/81
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
17 SUKHJINDER KAUR(Wife)
PB-12-005-023-001/84
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
18 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  
19 SURJIT SINGH(Husband)
PB-12-005-023-001/64
SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
20 Gurbaght Singh(Self)
PB-12-005-023-001/67
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
21 BHOLA SINGH(Self)
PB-12-005-023-001/73
SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
22 BHINDER KAUR(Wife)
PB-12-005-023-001/73
SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000831 Credited 20/04/2016  
23 Jasveer kaur(Wife)
PB-12-005-023-001/93
OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL000831 Credited 20/04/2016  
24 sita singh(Self)
PB-12-005-023-001/94
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL000831 Credited 20/04/2016  
25 MANJEET KAUR(Self)
PB-12-005-023-001/63
OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL000831 Credited 20/04/2016  
Daily Attendence232324220020             
Category Amount Paid(In Rs.)
Amount Paid SC 9030
Amount Paid ST 0
Amount Paid Other 14490


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23520
Average Per labour 940.8
Total man days : 112