Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 05:25:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 2225 Date From : 18/08/2018    Date To : 24/08/2018 Sanction No. : 95    Sanction Date : 13/04/2018
Work Code : 2612005023/FP/7648 Work Name : chapper to le ke sam nale tak (pipe line)
     

Measurement Book Detail
MB NO.  3435        Page NO.  35

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 GURJIT SINGH(Self)
PB-12-005-023-001/39
SC ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001262 Credited 11/09/2018  
2 JASWINDER SINGH(Self)
PB-12-005-023-001/30
SC ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004250 Credited 11/04/2019  
3 KARAMJEET KAUR(Self)
PB-12-005-023-001/239
OTHER ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001262 Credited 11/09/2018  
4 SUKHDEV KAUR(Wife)
PB-12-005-023-001/60
SC ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001262 Credited 11/09/2018  
5 kulwinder kaur(Wife)
PB-12-005-023-001/71
SC ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001262 Credited 11/09/2018  
6 PARMJIT KAUR(Wife)
PB-12-005-023-001/50
SC ਸੁੱਖਣਵਾਲਾ X X P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001262 Credited 11/09/2018  
7 KULWINDER KAUR(Wife)
PB-12-005-023-001/58
SC ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001262 Credited 11/09/2018  
8 JASPINDER KAUR(Wife)
PB-12-005-023-001/39
SC ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001262 Credited 11/09/2018  
9 SARABJIT KAUR(Self)
PB-12-005-023-001/42
SC ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001262 Credited 11/09/2018  
10 JASWINDER KAUR(Wife)
PB-12-005-023-001/44
SC ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001262 Credited 11/09/2018  
11 JASVIR SINGH(Self)
PB-12-005-023-001/222
OTHER ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001262 Credited 11/09/2018  
12 JEETO KAUR(Wife)
PB-12-005-023-001/208
OTHER ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001262 Credited 11/09/2018  
13 SUKHJEET KAUR
PB-12-005-023-001/210
OTHER ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001262 Credited 11/09/2018  
14 CHIMAN LAL(Self)
PB-12-005-023-001/211
OTHER ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001262 Credited 11/09/2018  
15 GURPREET KAUR(Wife)
PB-12-005-023-001/214
OTHER ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001262 Credited 11/09/2018  
16 MALKIT KAUR(Self)
PB-12-005-023-001/82
OTHER ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001262 Credited 11/09/2018  
17 Jasbeer Singh(Self)
PB-12-005-023-001/89
OTHER ਸੁੱਖਣਵਾਲਾ X X P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001262 Credited 11/09/2018  
18 SANDEEP KAUR
PB-12-005-023-001/233
OTHER ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 ANDHRA BANKFaridkotANDB0002224 2612005WL001262 Credited 11/09/2018  
19 HARPAL KAUR(Wife)
PB-12-005-023-001/5
SC ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL001262 Credited 11/09/2018  
20 MANPREET KAUR(Wife)
PB-12-005-023-001/28
SC ਸੁੱਖਣਵਾਲਾ X X P A A A A 1 240 240 0 0 240 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL001262 Credited 11/09/2018  
21 Tejinder Singh(Self)
PB-12-005-023-001/95
OTHER ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 UCO BANKFARIDKOTUCBA0002509 2612005WL001262 Credited 11/09/2018  
22 GURWINDER KAUR(Wife)
PB-12-005-023-001/221
OTHER ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001262 Credited 11/09/2018  
23 AMARJEET SINGH(Self)
PB-12-005-023-001/233
OTHER ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001262 Credited 11/09/2018  
Daily Attendence002322202020             
Category Amount Paid(In Rs.)
Amount Paid SC 11520
Amount Paid ST 0
Amount Paid Other 13680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25200
Average Per labour 1095.6522
Total man days : 105