Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 01:46:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 3204 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 GURJANT SINGH(Self)
PB-12-005-023-001/32
SC ਸੁੱਖਣਵਾਲਾ P A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
2 NASIB KAUR(Wife)
PB-12-005-023-001/34
SC ਸੁੱਖਣਵਾਲਾ A P A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000860 Credited 30/09/2016  
3 PARMJIT KAUR(Wife)
PB-12-005-023-001/50
SC ਸੁੱਖਣਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000860 Credited 30/09/2016  
4 SAGANPREET KAUR(Daughter-in-Law)
PB-12-005-023-001/31
SC ਸੁੱਖਣਵਾਲਾ P A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000860 Credited 30/09/2016  
5 KAKA SINGH(Self)
PB-12-005-023-001/53
SC ਸੁੱਖਣਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
6 TEJ KAUR(Wife)
PB-12-005-023-001/53
SC ਸੁੱਖਣਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
7 RANI KAUR(Wife)
PB-12-005-023-001/56
SC ਸੁੱਖਣਵਾਲਾ A P A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
8 KULWINDER KAUR(Wife)
PB-12-005-023-001/57
SC ਸੁੱਖਣਵਾਲਾ P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
9 KULWINDER KAUR(Wife)
PB-12-005-023-001/58
SC ਸੁੱਖਣਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
10 CHARANJIT SINGH(Self)
PB-12-005-023-001/37
SC ਸੁੱਖਣਵਾਲਾ P A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
11 CHARANJIT KAUR(Wife)
PB-12-005-023-001/38
SC ਸੁੱਖਣਵਾਲਾ P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
12 SUKHMANDIR KAUR(Wife)
PB-12-005-023-001/40
SC ਸੁੱਖਣਵਾਲਾ P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTT060100 2612005WL000860 Credited 30/09/2016  
13 MANJIT KAUR(Wife)
PB-12-005-023-001/32
SC ਸੁੱਖਣਵਾਲਾ P A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000860 Credited 30/09/2016  
14 JASWINDER KAUR(Wife)
PB-12-005-023-001/44
SC ਸੁੱਖਣਵਾਲਾ P A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000860 Credited 30/09/2016  
15 HARPAL KAUR(Wife)
PB-12-005-023-001/5
SC ਸੁੱਖਣਵਾਲਾ P P P A A A 3 218 654 0 0 654 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL000860 Credited 30/09/2016  
16 GURMEET KAUR(Wife)
PB-12-005-023-001/43
SC ਸੁੱਖਣਵਾਲਾ P P A A A A 2 218 436 0 0 436 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL000860 Credited 30/09/2016  
Daily Attendence14115000             
Category Amount Paid(In Rs.)
Amount Paid SC 6540
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6540
Average Per labour 408.75
Total man days : 30