Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 06:56:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 3920 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 BALWINDER KAUR(Self)
PB-12-005-023-001/227
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001154 Credited 09/02/2017  
2 CHAND SINGH(Self)
PB-12-005-023-001/229
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 09/02/2017  
3 AJMAR SINGH(Self)
PB-12-005-023-001/23
SC ਸੁੱਖਣਵਾਲਾ A A A A P P A 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 09/02/2017  
4 HARPAL KAUR(Wife)
PB-12-005-023-001/23
SC ਸੁੱਖਣਵਾਲਾ P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 09/02/2017  
5 JASPAL KAUR(Self)
PB-12-005-023-001/224
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001154 Credited 09/02/2017  
6 RAJVIDES KAUR(Wife)
PB-12-005-023-001/225
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 210 840 0 0 840 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001154 Credited 09/02/2017  
7 GURDEV KAUR
PB-12-005-023-001/209
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 09/02/2017  
8 CHIMAN LAL(Self)
PB-12-005-023-001/211
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001154 Credited 09/02/2017  
9 JAGSEER RAM(Self)
PB-12-005-023-001/212
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 09/02/2017  
10 GURPREET KAUR(Wife)
PB-12-005-023-001/214
OTHER ਸੁੱਖਣਵਾਲਾ A A P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001154 Credited 09/02/2017  
11 CHARANJIT KAUR(Wife)
PB-12-005-023-001/215
OTHER ਸੁੱਖਣਵਾਲਾ P P P A P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 09/02/2017  
12 SUKHDEV KAUR(Wife)
PB-12-005-023-001/216
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 09/02/2017  
13 PARAMJEET KAUR(Wife)
PB-12-005-023-001/219
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001154 Credited 09/02/2017  
14 SUKHJINDER KAUR(Wife)
PB-12-005-023-001/220
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001154 Credited 09/02/2017  
15 AKASHDEEP KAUR(Wife)
PB-12-005-023-001/226
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL001154 Credited 09/02/2017  
16 GURWINDER KAUR(Wife)
PB-12-005-023-001/221
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001154 Credited 09/02/2017  
Daily Attendence1412141414120             
Category Amount Paid(In Rs.)
Amount Paid SC 1470
Amount Paid ST 0
Amount Paid Other 15330


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16800
Average Per labour 1050
Total man days : 80