Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 02:45:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 3766 Date From : 15/11/2019    Date To : 21/11/2019 Sanction No. : i524    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48239 Work Name : rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
     

Measurement Book Detail
MB NO.  4275        Page NO.  14

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 Nihal Kaur(Wife)
PB-12-005-092-001/1
SC Kothe Dhab Sher Singh Wala P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003662 Credited 28/01/2020  
2 VEERU SINGH(Self)
PB-12-005-092-001/100
SC Kothe Dhab Sher Singh Wala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL006647 Rejected 13/05/2020  
3 ANGREJ KAUR(Wife)
PB-12-005-042-001/83
SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL003662 Credited 28/01/2020  
4 PARAMJIT KAUR(Wife)
PB-12-005-042-001/444
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003662 Credited 28/01/2020  
5 MURTI KAUR(Wife)
PB-12-005-042-001/454
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003662 Credited 28/01/2020  
6 SIMARJIT KAUR(Wife)
PB-12-005-042-001/47
SC ਕਿਲਾ ਨੌ P P A A A A P 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003662 Credited 28/01/2020  
7 JASPREET KAUR(Wife)
PB-12-005-042-001/475
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003662 Credited 28/01/2020  
8 SUKHPREET KAUR(Wife)
PB-12-005-042-001/488
SC ਕਿਲਾ ਨੌ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003662 Credited 28/01/2020  
9 Pritam kaur(Wife)
PB-12-005-042-001/387
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003662 Credited 28/01/2020  
10 PRAMJIT KAUR(Wife)
PB-12-005-042-001/65
SC ਕਿਲਾ ਨੌ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003662 Credited 28/01/2020  
11 MANJIT KAUR(Wife)
PB-12-005-042-001/79
SC ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003662 Credited 28/01/2020  
12 CHOTU SINGH(Self)
PB-12-005-042-001/423
SC ਕਿਲਾ ਨੌ P A A A A A A 1 241 241 0 0 241 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL003662 Credited 28/01/2020  
13 NANKO(Wife)
PB-12-005-042-001/551
OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL003662 Credited 28/01/2020  
14 HARLEEN KAUR(Wife)
PB-12-005-042-001/549
SC ਕਿਲਾ ਨੌ P P P P A A A 4 241 964 0 0 964 BANK OF INDIAKASSOANABKID0006375 2612005WL003662 Credited 28/01/2020  
15 Sarban Singh(Self)
PB-12-005-092-001/1
SC Kothe Dhab Sher Singh Wala P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003662 Credited 28/01/2020  
Daily Attendence151411111073             
Category Amount Paid(In Rs.)
Amount Paid SC 15665
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17111
Average Per labour 1140.7333
Total man days : 71