Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 05:22:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 2240 Date From : 14/08/2019    Date To : 16/08/2019 Sanction No. : 365/    Sanction Date : 24/07/2019
Work Code : 2612005/DP/94855 Work Name : 600 plants
     

Measurement Book Detail
MB NO.  3882        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 BINDER KAUR(Wife)
PB-12-005-023-001/228
OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001896 Credited 17/09/2019  
2 JAGROOP SINGH(Self)
PB-12-005-023-001/183
SC ਸੁੱਖਣਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001896 Credited 17/09/2019  
3 jasvir kaur
PB-12-005-023-001/64
SC ਸੁੱਖਣਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001896 Credited 17/09/2019  
4 JAGSEER RAM(Self)
PB-12-005-023-001/212
OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001896 Credited 17/09/2019  
5 KAMLA DEVI(Wife)
PB-12-005-023-001/212
OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001896 Credited 17/09/2019  
6 KULWINDER KAUR(Wife)
PB-12-005-023-001/179
SC ਸੁੱਖਣਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001896 Credited 18/09/2019  
7 AKASHDEEP KAUR(Wife)
PB-12-005-023-001/226
OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 241 723 0 0 723 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL001896 Credited 17/09/2019  
8 HARPAL KAUR(Wife)
PB-12-005-023-001/5
SC ਸੁੱਖਣਵਾਲਾ P P P 3 241 723 0 0 723 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL001896 Credited 17/09/2019  
9 JASWINDER SINGH(Self)
PB-12-005-023-001/226
OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 241 723 0 0 723 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001896 Credited 17/09/2019  
Daily Attendence999             
Category Amount Paid(In Rs.)
Amount Paid SC 2892
Amount Paid ST 0
Amount Paid Other 3615


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6507
Average Per labour 723
Total man days : 27