Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 07:53:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 3921 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 GURJANT SINGH(Self)
PB-12-005-023-001/32
SC ਸੁੱਖਣਵਾਲਾ A A A P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 09/02/2017  
2 MANJIT KAUR(Wife)
PB-12-005-023-001/31
SC ਸੁੱਖਣਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 09/02/2017  
3 SAGANPREET KAUR(Daughter-in-Law)
PB-12-005-023-001/31
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001154 Credited 09/02/2017  
4 PARWINDER KAUR
PB-12-005-023-001/230
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 09/02/2017  
5 RANI KAUR(Wife)
PB-12-005-023-001/235
OTHER ਸੁੱਖਣਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 09/02/2017  
6 JASPAL KAUR(Wife)
PB-12-005-023-001/25
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 09/02/2017  
7 MANJIT KAUR(Wife)
PB-12-005-023-001/32
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 09/02/2017  
8 CHARANJIT KAUR(Wife)
PB-12-005-023-001/38
SC ਸੁੱਖਣਵਾਲਾ A A A P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 09/02/2017  
9 SATO(Self)
PB-12-005-023-001/4
SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 09/02/2017  
10 BOHA SINGH(Self)
PB-12-005-023-001/40
SC ਸੁੱਖਣਵਾਲਾ A A A A P P A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTT060100 2612005WL001154 Credited 09/02/2017  
11 SUKHMANDIR KAUR(Wife)
PB-12-005-023-001/40
SC ਸੁੱਖਣਵਾਲਾ A P P A P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTT060100 2612005WL001154 Credited 09/02/2017  
12 RANJIT SINGH(Self)
PB-12-005-023-001/41
SC ਸੁੱਖਣਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001154 Credited 09/02/2017  
13 KISHORA SINGH(Self)
PB-12-005-023-001/43
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ANDHRA BANKFaridkotANDB0002224 2612005WL001154 Credited 09/02/2017  
14 GURMEET KAUR(Wife)
PB-12-005-023-001/43
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL001154 Credited 09/02/2017  
15 HARPAL KAUR(Wife)
PB-12-005-023-001/5
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL001154 Credited 09/02/2017  
Daily Attendence1011121213120             
Category Amount Paid(In Rs.)
Amount Paid SC 12862
Amount Paid ST 0
Amount Paid Other 2398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15260
Average Per labour 1017.3333
Total man days : 70