Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 07:25:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 3946 Date From : 12/12/2016    Date To : 18/12/2016 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 JAGGA SINGH(Self)
PB-12-005-023-001/125
SC ਸੁੱਖਣਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001267 Credited 17/04/2017  
2 Jaswinder kaur(Wife)
PB-12-005-023-001/123
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001267 Credited 17/04/2017  
3 jaspal kaur(Wife)
PB-12-005-023-001/147
OTHER ਸੁੱਖਣਵਾਲਾ P A P A A A P 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001267 Credited 17/04/2017  
4 Lakhwinder kaur
PB-12-005-023-001/148
OTHER ਸੁੱਖਣਵਾਲਾ P A P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001267 Credited 17/04/2017  
5 GURPREET KAUR(Wife)
PB-12-005-023-001/15
SC ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001267 Credited 17/04/2017  
6 BALWINDER KAUR
PB-12-005-023-001/151
SC ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001267 Credited 17/04/2017  
7 PARAMJEET KAUR(Self)
PB-12-005-023-001/153
OTHER ਸੁੱਖਣਵਾਲਾ P A P P A P A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001267 Credited 17/04/2017  
8 KASHMIR SINGH
PB-12-005-023-001/153
OTHER ਸੁੱਖਣਵਾਲਾ A A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001267 Credited 17/04/2017  
9 JASVEER SINGH(Self)
PB-12-005-023-001/154
OTHER ਸੁੱਖਣਵਾਲਾ A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001267 Credited 17/04/2017  
10 SIMERJEET KAUR(Wife)
PB-12-005-023-001/154
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001267 Credited 17/04/2017  
11 SURJIT KAUR
PB-12-005-023-001/158
SC ਸੁੱਖਣਵਾਲਾ P A P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001267 Credited 17/04/2017  
12 GURWINDER KAUR(Wife)
PB-12-005-023-001/159
SC ਸੁੱਖਣਵਾਲਾ P A P P A P A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001267 Credited 17/04/2017  
13 RAJPAL KAUR(Wife)
PB-12-005-023-001/160
SC ਸੁੱਖਣਵਾਲਾ P A P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001267 Credited 17/04/2017  
14 JALWINDER KAUR(Wife)
PB-12-005-023-001/133
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001267 Credited 17/04/2017  
15 KARAMJIT KAUR(Wife)
PB-12-005-023-001/14
SC ਸੁੱਖਣਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001267 Credited 17/04/2017  
16 KULDEEP KAUR(Self)
PB-12-005-023-001/121
OTHER ਸੁੱਖਣਵਾਲਾ P A P P A P A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001267 Credited 17/04/2017  
17 PARWINDER KAUR(Wife)
PB-12-005-023-001/122
OTHER ਸੁੱਖਣਵਾਲਾ P A P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001267 Credited 17/04/2017  
Daily Attendence15015149106             
Category Amount Paid(In Rs.)
Amount Paid SC 6976
Amount Paid ST 0
Amount Paid Other 8066


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15042
Average Per labour 884.8235
Total man days : 69