Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:41:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 3927 Date From : 29/07/2020    Date To : 04/08/2020 Sanction No. : 2612005/2020-2021/16146/AS    Sanction Date : 01/07/2020
Work Code : 2612005023/WH/95187 Work Name : revonation of pond shukan wala 20-21
     

Measurement Book Detail
MB NO.  112        Page NO.  20

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 A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004028 Credited 21/08/2020  
2 VEERPAL KAUR(Wife)
PB-12-005-023-001/22
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004028 Credited 21/08/2020  
3 SUKHJEET KAUR(Wife)
PB-12-005-023-001/197
SC ਸੁੱਖਣਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004028 Credited 21/08/2020  
4 KARNAIL SINGH(Self)
PB-12-005-023-001/198
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004028 Credited 21/08/2020  
5 GURDEV KAUR(Wife)
PB-12-005-023-001/198
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004028 Credited 21/08/2020  
6 GURBAJAN SINGH(Self)
PB-12-005-023-001/2
SC ਸੁੱਖਣਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004028 Credited 21/08/2020  
7 PARAMJEET KAUR
PB-12-005-023-001/20
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004028 Credited 21/08/2020  
8 KARAMJEET KAUR(Wife)
PB-12-005-023-001/200
SC ਸੁੱਖਣਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004028 Credited 21/08/2020  
9 JOGINDER SINGH
PB-12-005-023-001/203
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004028 Credited 21/08/2020  
10 JEETO KAUR(Wife)
PB-12-005-023-001/208
OTHER ਸੁੱਖਣਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004028 Credited 21/08/2020  
11 SUKHJEET KAUR
PB-12-005-023-001/210
OTHER ਸੁੱਖਣਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004028 Credited 21/08/2020  
12 JAGSEER RAM(Self)
PB-12-005-023-001/212
OTHER ਸੁੱਖਣਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004028 Credited 21/08/2020  
13 KAMLA DEVI(Wife)
PB-12-005-023-001/212
OTHER ਸੁੱਖਣਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004028 Credited 21/08/2020  
14 GURPREET KAUR(Wife)
PB-12-005-023-001/214
OTHER ਸੁੱਖਣਵਾਲਾ A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004028 Credited 21/08/2020  
15 CHARANJIT KAUR(Wife)
PB-12-005-023-001/215
OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004028 Credited 21/08/2020  
16 SUKHDEV KAUR(Wife)
PB-12-005-023-001/216
OTHER ਸੁੱਖਣਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004028 Credited 21/08/2020  
Daily Attendence712015151616             
Category Amount Paid(In Rs.)
Amount Paid SC 12887
Amount Paid ST 0
Amount Paid Other 8416


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21303
Average Per labour 1331.4375
Total man days : 81