Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 04:46:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 2996 Date From : 07/09/2021    Date To : 13/09/2021 Sanction No. : 2612005/2021-2022/8363/AS    Sanction Date : 12/05/2021
Work Code : 2612005023/IC/88472 Work Name : Desilting of khala sukhan wala 21-22
     

Measurement Book Detail
MB NO.  10        Page NO.  11

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 P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002600 Credited 23/09/2021  
2 Paramjit kaur(Wife)
PB-12-005-023-001/67
OTHER ਸੁੱਖਣਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002600 Credited 19/10/2021  
3 nasib kaur
PB-12-005-023-001/69
SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002600 Credited 23/09/2021  
4 NASIB KAUR(Wife)
PB-12-005-023-001/34
SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002600 Credited 23/09/2021  
5 balvinder kaur(Wife)
PB-12-005-023-001/70
SC ਸੁੱਖਣਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002600 Credited 23/09/2021  
6 Gurbaght Singh(Self)
PB-12-005-023-001/67
OTHER ਸੁੱਖਣਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002600 Credited 20/10/2021  
7 PARWINDER KAUR
PB-12-005-023-001/69
SC ਸੁੱਖਣਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002600 Credited 23/09/2021  
8 CHARANJIT KAUR(Wife)
PB-12-005-023-001/38
SC ਸੁੱਖਣਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002600 Credited 23/09/2021  
9 SATO(Self)
PB-12-005-023-001/4
SC ਸੁੱਖਣਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002600 Credited 23/09/2021  
10 SARABJIT KAUR(Self)
PB-12-005-023-001/42
SC ਸੁੱਖਣਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002600 Credited 23/09/2021  
11 KAKA SINGH(Self)
PB-12-005-023-001/53
SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002600 Credited 23/09/2021  
12 RANI KAUR(Wife)
PB-12-005-023-001/56
SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002600 Credited 23/09/2021  
13 KULWINDER KAUR(Wife)
PB-12-005-023-001/58
SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002600 Credited 23/09/2021  
14 SARABJEET KAUR
PB-12-005-023-001/60
SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL002600 Credited 23/09/2021  
15 MANJEET KAUR(Self)
PB-12-005-023-001/63
OTHER ਸੁੱਖਣਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL002600 Credited 19/10/2021  
16 VEERPAL KAUR(Wife)
PB-12-005-023-001/352
OTHER ਸੁੱਖਣਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL002600 Credited 20/10/2021  
Daily Attendence16131301098             
Category Amount Paid(In Rs.)
Amount Paid SC 12105
Amount Paid ST 0
Amount Paid Other 6456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18561
Average Per labour 1160.0625
Total man days : 69