Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 09:40:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 2936 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 BALVIR SINGH(Self)
PB-12-005-023-001/34
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003089 Credited 24/07/2020  
2 GURMAIL SINGH(Self)
PB-12-005-023-001/350
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 AMARJIT KAUR(Wife)
PB-12-005-023-001/355
OTHER ਸੁੱਖਣਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003089 Credited 24/07/2020  
4 NASIB KAUR(Wife)
PB-12-005-023-001/34
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL003089 Credited 24/07/2020  
5 SAGANPREET KAUR(Daughter-in-Law)
PB-12-005-023-001/31
SC ਸੁੱਖਣਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL003089 Credited 24/07/2020  
6 CHARANJIT SINGH(Self)
PB-12-005-023-001/37
SC ਸੁੱਖਣਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003089 Credited 24/07/2020  
7 SARABJIT KAUR(Self)
PB-12-005-023-001/42
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003089 Credited 24/07/2020  
8 JASWINDER KAUR(Wife)
PB-12-005-023-001/44
SC ਸੁੱਖਣਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003089 Credited 24/07/2020  
9 KULDEEP KAUR(Wife)
PB-12-005-023-001/49
SC ਸੁੱਖਣਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003089 Credited 24/07/2020  
10 JASPINDER KAUR(Wife)
PB-12-005-023-001/356
OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 ANDHRA BANKFaridkotANDB0002224 2612005WL003089 Credited 24/07/2020  
11 MANPREET KAUR(Wife)
PB-12-005-023-001/28
SC ਸੁੱਖਣਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL003089 Credited 24/07/2020  
12 RAJ KAUR(Wife)
PB-12-005-023-001/354
OTHER ਸੁੱਖਣਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL006336 Credited 09/10/2020  
13 PARAMJIT KAUR(Wife)
PB-12-005-023-001/30
SC ਸੁੱਖਣਵਾਲਾ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003089 Credited 24/07/2020  
14 HARPREET SINGH(Self)
PB-12-005-023-001/356
OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003089 Credited 24/07/2020  
Daily Attendence68012141414             
Category Amount Paid(In Rs.)
Amount Paid SC 11309
Amount Paid ST 0
Amount Paid Other 6575


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17884
Average Per labour 1277.4286
Total man days : 68