Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 05:45:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 2143 Date From : 01/07/2021    Date To : 07/07/2021 Sanction No. : 2612005/2021-2022/8363/AS    Sanction Date : 12/05/2021
Work Code : 2612005023/IC/88472 Work Name : Desilting of khala sukhan wala 21-22
     

Measurement Book Detail
MB NO.  114        Page NO.  12

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 BALKARAN SINGH(Self)
PB-12-005-023-001/122
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL002077 Credited 16/09/2021  
2 JAGGA SINGH(Self)
PB-12-005-023-001/125
SC ਸੁੱਖਣਵਾਲਾ P A P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002077 Credited 22/07/2021  
3 jasvir kaur(Wife)
PB-12-005-023-001/111
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002077 Credited 16/09/2021  
4 BAGERA SINGH(Self)
PB-12-005-023-001/115
OTHER ਸੁੱਖਣਵਾਲਾ P A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002077 Credited 16/09/2021  
5 SURJIT KAUR
PB-12-005-023-001/117
OTHER ਸੁੱਖਣਵਾਲਾ P A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002077 Credited 16/09/2021  
6 Baj singh(Self)
PB-12-005-023-001/147
OTHER ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002077 Credited 16/09/2021  
7 jaspal kaur(Wife)
PB-12-005-023-001/147
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002077 Credited 16/09/2021  
8 GURPREET KAUR(Wife)
PB-12-005-023-001/15
SC ਸੁੱਖਣਵਾਲਾ P A P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002077 Credited 20/07/2021  
9 PARAMJEET KAUR
PB-12-005-023-001/150
SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002077 Credited 20/07/2021  
10 SHINDER PAL KAUR(Wife)
PB-12-005-023-001/16
SC ਸੁੱਖਣਵਾਲਾ P A P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002077 Credited 20/07/2021  
11 RAJPAL KAUR(Wife)
PB-12-005-023-001/160
SC ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002077 Credited 20/07/2021  
12 JASWINDER KAUR(Wife)
PB-12-005-023-001/161
SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002077 Credited 22/07/2021  
13 ninder kaur
PB-12-005-023-001/110
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002077 Credited 16/09/2021  
14 JASVEER KAUR(Wife)
PB-12-005-023-001/115
OTHER ਸੁੱਖਣਵਾਲਾ P A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002077 Credited 16/09/2021  
15 rajwinder kaur
PB-12-005-023-001/116
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002077 Credited 16/09/2021  
16 Karamjit kaur
PB-12-005-023-001/114
OTHER ਸੁੱਖਣਵਾਲਾ P A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002077 Credited 16/09/2021  
17 charanjit kaur
PB-12-005-023-001/102
OTHER ਸੁੱਖਣਵਾਲਾ P A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002077 Credited 16/09/2021  
18 MANPREET KAUR
PB-12-005-023-001/139
SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002077 Credited 20/07/2021  
19 PARWINDER KAUR(Wife)
PB-12-005-023-001/122
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002077 Credited 16/09/2021  
20 GURDEV KAUR
PB-12-005-023-001/164
SC ਸੁੱਖਣਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002077 Credited 22/07/2021  
21 KULWINDER KAUR(Wife)
PB-12-005-023-001/179
SC ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002077 Credited 22/07/2021  
22 Angrej Singh(Wife)
PB-12-005-023-001/163
SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL002077 Credited 20/07/2021  
23 Parmjeet Kaur(Self)
PB-12-005-023-001/170-A
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 ANDHRA BANKFaridkotANDB0002224 2612005WL002077 Credited 16/09/2021  
24 JASWINDER KAUR
PB-12-005-023-001/18
SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL002077 Credited 20/07/2021  
25 jaspal kaur(Wife)
PB-12-005-023-001/104
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 ALLAHABAD BANKBEAS ALLA0212401 2612005WL002077 Credited 16/09/2021  
Daily Attendence250242116109             
Category Amount Paid(In Rs.)
Amount Paid SC 13181
Amount Paid ST 0
Amount Paid Other 15064


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28245
Average Per labour 1129.8
Total man days : 105