Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 12:27:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 3202 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 SHINDERRPAL KAUR(Wife)
PB-12-005-023-001/202
SC ਸੁੱਖਣਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
2 DARSHAN SINGH(Self)
PB-12-005-023-001/193
SC ਸੁੱਖਣਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001150 Credited 09/02/2017  
3 HARBANS SINGH(Self)
PB-12-005-023-001/201
SC ਸੁੱਖਣਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
4 TEJ KAUR(Wife)
PB-12-005-023-001/193
SC ਸੁੱਖਣਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
5 SUKHWINDER KAUR(Wife)
PB-12-005-023-001/196
SC ਸੁੱਖਣਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
6 SUKHJEET KAUR(Wife)
PB-12-005-023-001/197
SC ਸੁੱਖਣਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000860 Credited 30/09/2016  
7 GURDEV KAUR(Wife)
PB-12-005-023-001/198
SC ਸੁੱਖਣਵਾਲਾ P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
8 GURBAJAN SINGH(Self)
PB-12-005-023-001/2
SC ਸੁੱਖਣਵਾਲਾ A P P A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
9 BALDEV KAUR(Wife)
PB-12-005-023-001/2
SC ਸੁੱਖਣਵਾਲਾ P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
10 KARAMJEET KAUR(Wife)
PB-12-005-023-001/200
SC ਸੁੱਖਣਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001150 Credited 09/02/2017  
11 MANJEET KAUR(Wife)
PB-12-005-023-001/203
SC ਸੁੱਖਣਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
12 GURMIT SINGH(Self)
PB-12-005-023-001/204
SC ਸੁੱਖਣਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
13 JEETO KAUR(Wife)
PB-12-005-023-001/208
OTHER ਸੁੱਖਣਵਾਲਾ A P P A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
14 GURDEV KAUR
PB-12-005-023-001/209
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
15 SUKHJEET KAUR
PB-12-005-023-001/210
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000860 Credited 30/09/2016  
16 CHIMAN LAL(Self)
PB-12-005-023-001/211
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000860 Credited 30/09/2016  
17 JAGSEER RAM(Self)
PB-12-005-023-001/212
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
Daily Attendence151715000             
Category Amount Paid(In Rs.)
Amount Paid SC 7194
Amount Paid ST 0
Amount Paid Other 3052


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10246
Average Per labour 602.7059
Total man days : 47