Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 05:00:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 2788 Date From : 18/10/2018    Date To : 24/10/2018 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.  1012        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 JAGROOP SINGH(Self)
PB-12-005-023-001/103
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002037 Credited 04/12/2018  
2 SURJIT KAUR
PB-12-005-023-001/117
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002037 Credited 04/12/2018  
3 MANJIT KAUR
PB-12-005-023-001/166
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002037 Credited 04/12/2018  
4 Jaswinder kaur(Wife)
PB-12-005-023-001/123
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002037 Credited 04/12/2018  
5 jaspal kaur(Wife)
PB-12-005-023-001/147
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002037 Credited 04/12/2018  
6 MOHINDER SINGH(Self)
PB-12-005-023-001/19
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002037 Credited 04/12/2018  
7 TEJ KAUR(Wife)
PB-12-005-023-001/193
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002037 Credited 04/12/2018  
8 GURDEV KAUR
PB-12-005-023-001/209
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002037 Credited 04/12/2018  
9 CHARANJIT KAUR(Wife)
PB-12-005-023-001/215
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002037 Credited 04/12/2018  
10 PARAMJEET KAUR(Wife)
PB-12-005-023-001/219
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002037 Credited 04/12/2018  
11 RAJVIDES KAUR(Wife)
PB-12-005-023-001/225
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002037 Credited 04/12/2018  
12 RAJVEER KAUR(Wife)
PB-12-005-023-001/234
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002037 Credited 04/12/2018  
13 RANI KAUR(Wife)
PB-12-005-023-001/235
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002037 Credited 04/12/2018  
14 SCHIAR KAUR(Wife)
PB-12-005-023-001/186
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002037 Credited 04/12/2018  
15 KULDEEP KAUR(Wife)
PB-12-005-023-001/187
SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002037 Credited 04/12/2018  
16 Gurdev kaur(Self)
PB-12-005-023-001/120
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002037 Credited 04/12/2018  
17 KULDEEP KAUR(Self)
PB-12-005-023-001/121
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002037 Credited 04/12/2018  
18 gejo
PB-12-005-023-001/113
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002037 Credited 04/12/2018  
Daily Attendence18181817151312             
Category Amount Paid(In Rs.)
Amount Paid SC 7920
Amount Paid ST 0
Amount Paid Other 18720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26640
Average Per labour 1480
Total man days : 111