Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 12:42:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 2935 Date From : 08/07/2020    Date To : 14/07/2020 Sanction No. : 2612005/2020-2021/16146/AS    Sanction Date : 01/07/2020
Work Code : 2612005023/WH/95187 Work Name : revonation of pond shukan wala 20-21
     

Measurement Book Detail
MB NO.  112        Page NO.  20

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 BALWINDER KAUR(Self)
PB-12-005-023-001/227
OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003089 Credited 24/07/2020  
2 BINDER KAUR(Wife)
PB-12-005-023-001/228
OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003089 Credited 24/07/2020  
3 KARAMJEET KAUR(Self)
PB-12-005-023-001/239
OTHER ਸੁੱਖਣਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003089 Credited 24/07/2020  
4 JASPAL KAUR(Wife)
PB-12-005-023-001/25
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003089 Credited 24/07/2020  
5 Parwinder Kaur(Wife)
PB-12-005-023-001/250
OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003089 Credited 24/07/2020  
6 HARPAL KAUR(Wife)
PB-12-005-023-001/23
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003089 Credited 24/07/2020  
7 PARWINDER KAUR
PB-12-005-023-001/230
OTHER ਸੁੱਖਣਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003089 Credited 24/07/2020  
8 RANI KAUR(Wife)
PB-12-005-023-001/235
OTHER ਸੁੱਖਣਵਾਲਾ A A A A A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003089 Credited 24/07/2020  
9 JASPAL KAUR(Self)
PB-12-005-023-001/224
OTHER ਸੁੱਖਣਵਾਲਾ A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003089 Credited 24/07/2020  
10 RAJVIDES KAUR(Wife)
PB-12-005-023-001/225
OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003089 Credited 24/07/2020  
11 Ekamkar Singh(Self)
PB-12-005-023-001/250
OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBABA FARID UNIVERSITYORBC0101601 2612005WL003089 Credited 24/07/2020  
12 KARAMJIT KAUR(Wife)
PB-12-005-023-001/223
OTHER ਸੁੱਖਣਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL003089 Credited 24/07/2020  
13 Gurdev Kaur(Wife)
PB-12-005-023-001/256
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 ANDHRA BANKFaridkotANDB0002224 2612005WL003089 Credited 24/07/2020  
14 Gurjeet Kaur(Wife)
PB-12-005-023-001/255
SC ਸੁੱਖਣਵਾਲਾ A A A A P P P 3 263 789 0 0 789 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL003089 Credited 24/07/2020  
15 AKASHDEEP KAUR(Wife)
PB-12-005-023-001/226
OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL003089 Credited 24/07/2020  
16 JASWINDER SINGH(Self)
PB-12-005-023-001/226
OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003089 Credited 24/07/2020  
Daily Attendence1012013141516             
Category Amount Paid(In Rs.)
Amount Paid SC 5523
Amount Paid ST 0
Amount Paid Other 15517


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21040
Average Per labour 1315
Total man days : 80