Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 01:22:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 3199 Date From : 13/09/2016    Date To : 18/09/2016 Sanction No. : fysukhnala    Sanction Date : 18/08/2016
Work Code : 2612005023/LD/32333 Work Name : jungle clearning
     

Measurement Book Detail
MB NO.  3265        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 NEELA SINGH(Self)
PB-12-005-023-001/11
SC ਸੁੱਖਣਵਾਲਾ P P A A A A 2 218 436 0 0 436     2612005WL000860 Credited 30/09/2016  
2 harbans singh(Self)
PB-12-005-023-001/111
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A 3 218 654 0 0 654     2612005WL000860 Credited 30/09/2016  
3 HARPAL KAUR(Wife)
PB-12-005-023-001/11
SC ਸੁੱਖਣਵਾਲਾ P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
4 jasvir kaur(Wife)
PB-12-005-023-001/111
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
5 SURJIT KAUR
PB-12-005-023-001/117
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
6 BAGERA SINGH(Self)
PB-12-005-023-001/115
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
7 Paramjit kaur(Wife)
PB-12-005-023-001/118
OTHER ਸੁੱਖਣਵਾਲਾ A P P A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000860 Credited 30/09/2016  
8 SHINDER KAUR(Wife)
PB-12-005-023-001/10
SC ਸੁੱਖਣਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000860 Credited 30/09/2016  
9 VEERPAL KAUR(Self)
PB-12-005-023-001/100
OTHER ਸੁੱਖਣਵਾਲਾ P A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
10 charanjit kaur
PB-12-005-023-001/102
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
11 KULWINDER KAUR(Wife)
PB-12-005-023-001/1
SC ਸੁੱਖਣਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTT060100 2612005WL000860 Credited 30/09/2016  
12 GULAB SINGH(Self)
PB-12-005-023-001/10
SC ਸੁੱਖਣਵਾਲਾ P A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
13 gejo
PB-12-005-023-001/113
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
14 ninder kaur
PB-12-005-023-001/110
OTHER ਸੁੱਖਣਵਾਲਾ P A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
15 Gurdev kaur(Self)
PB-12-005-023-001/120
OTHER ਸੁੱਖਣਵਾਲਾ P A P A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
16 KULDEEP KAUR(Self)
PB-12-005-023-001/121
OTHER ਸੁੱਖਣਵਾਲਾ P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
17 PARWINDER KAUR(Wife)
PB-12-005-023-001/122
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
18 JASVEER KAUR(Wife)
PB-12-005-023-001/115
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
Daily Attendence171412000             
Category Amount Paid(In Rs.)
Amount Paid SC 2398
Amount Paid ST 0
Amount Paid Other 6976


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9374
Average Per labour 520.7778
Total man days : 43