Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 06:19:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 2792 Date From : 25/10/2018    Date To : 31/10/2018 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.  1245        Page NO.  47

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 BALVIR SINGH(Self)
PB-12-005-028-001/166
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002037 Credited 04/12/2018  
2 KARAM SINGH(Son)
PB-12-005-028-001/176
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002037 Credited 04/12/2018  
3 SUKHDEV KAUR(Wife)
PB-12-005-023-001/60
SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002037 Credited 04/12/2018  
4 BALVIR SINGH(Self)
PB-12-005-023-001/34
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002037 Credited 04/12/2018  
5 NASIB KAUR(Wife)
PB-12-005-023-001/34
SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002037 Credited 04/12/2018  
6 nasib kaur
PB-12-005-023-001/69
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 PARWINDER KAUR
PB-12-005-023-001/69
SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002037 Credited 04/12/2018  
8 Jasveer kaur(Wife)
PB-12-005-023-001/93
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL002037 Credited 04/12/2018  
9 MANJEET KAUR(Self)
PB-12-005-023-001/63
OTHER ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL002037 Credited 04/12/2018  
10 Jagseer Singh(Self)
PB-12-005-028-001/130
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002037 Credited 04/12/2018  
11 MEHAR SINGH(Self)
PB-12-005-028-001/172
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002037 Credited 04/12/2018  
Daily Attendence1110109866             
Category Amount Paid(In Rs.)
Amount Paid SC 13440
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14400
Average Per labour 1309.0909
Total man days : 60