Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 08:30:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 3919 Date From : 05/12/2016    Date To : 11/12/2016 Sanction No. : fs/tech/25    Sanction Date : 08/09/2016
Work Code : 2612005023/RC/57058 Work Name : Earth work on Road
     

Measurement Book Detail
MB NO.  3265        Page NO.  5

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 SHINDERRPAL KAUR(Wife)
PB-12-005-023-001/202
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 09/02/2017  
2 DARSHAN SINGH(Self)
PB-12-005-023-001/193
SC ਸੁੱਖਣਵਾਲਾ P A A P A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 09/02/2017  
3 TEJ KAUR(Wife)
PB-12-005-023-001/193
SC ਸੁੱਖਣਵਾਲਾ P P P A P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 09/02/2017  
4 MANJEET KAUR(Wife)
PB-12-005-023-001/195
SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 09/02/2017  
5 SUKHWINDER KAUR(Wife)
PB-12-005-023-001/196
SC ਸੁੱਖਣਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 09/02/2017  
6 KARNAIL SINGH(Self)
PB-12-005-023-001/198
SC ਸੁੱਖਣਵਾਲਾ P P A P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 09/02/2017  
7 GURDEV KAUR(Wife)
PB-12-005-023-001/198
SC ਸੁੱਖਣਵਾਲਾ P P P A P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 09/02/2017  
8 GURBAJAN SINGH(Self)
PB-12-005-023-001/2
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 09/02/2017  
9 BALDEV KAUR(Wife)
PB-12-005-023-001/2
SC ਸੁੱਖਣਵਾਲਾ A P A P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 09/02/2017  
10 PARAMJEET KAUR
PB-12-005-023-001/20
SC ਸੁੱਖਣਵਾਲਾ A A A A P P A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 09/02/2017  
11 KARAMJEET KAUR(Wife)
PB-12-005-023-001/200
SC ਸੁੱਖਣਵਾਲਾ P P A P A P A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001154 Credited 09/02/2017  
12 MANJEET KAUR(Wife)
PB-12-005-023-001/203
SC ਸੁੱਖਣਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 09/02/2017  
13 GURMIT SINGH(Self)
PB-12-005-023-001/204
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 09/02/2017  
14 LACHHMAN SINGH(Self)
PB-12-005-023-001/205
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 09/02/2017  
15 BINDER KAUR(Wife)
PB-12-005-023-001/206
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 09/02/2017  
16 MANDER SINGH(Self)
PB-12-005-023-001/208
OTHER ਸੁੱਖਣਵਾਲਾ A A A A P P A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001154 Credited 09/02/2017  
17 JEETO KAUR(Wife)
PB-12-005-023-001/208
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 09/02/2017  
18 SUKHWINDER KAUR
PB-12-005-023-001/190
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001154 Credited 09/02/2017  
Daily Attendence1414121415120             
Category Amount Paid(In Rs.)
Amount Paid SC 14824
Amount Paid ST 0
Amount Paid Other 2834


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17658
Average Per labour 981
Total man days : 81