Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 04:36:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4008 Date From : 23/11/2019    Date To : 29/11/2019 Sanction No. : i524    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48239 Work Name : rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
     

Measurement Book Detail
MB NO.  4275        Page NO.  14

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 NANAK SINGH
PB-12-005-028-001/112
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003778 Credited 28/01/2020  
2 PRAMJIT KAUR(Wife)
PB-12-005-011-001/36
SC ਕੰਮੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003778 Credited 28/01/2020  
3 NASIB KAUR(Self)
PB-12-005-011-001/81
SC ਕੰਮੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL003778 Credited 28/01/2020  
4 AMARJIT KAUR
PB-12-005-028-001/112
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 HDFCSadiqHDFC0003009 2612005WL003778 Credited 28/01/2020  
5 MALKIT SINGH
PB-12-005-028-001/104
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003778 Credited 28/01/2020  
6 MANJIT KAUR(Wife)
PB-12-005-028-001/11
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003778 Credited 28/01/2020  
7 BALWANT SINGH
PB-12-005-028-001/116
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003778 Credited 28/01/2020  
8 SONA KAUR
PB-12-005-028-001/104
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003778 Credited 28/01/2020  
9 RANI KAUR
PB-12-005-028-001/105
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003778 Credited 28/01/2020  
10 NASIB KAUR
PB-12-005-028-001/101
OTHER ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003778 Credited 28/01/2020  
11 DARSHAN SINGH
PB-12-005-028-001/113
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003778 Credited 28/01/2020  
12 MAHINDER KAUR
PB-12-005-028-001/113
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003778 Credited 28/01/2020  
13 Paramjeet kaur(Wife)
PB-12-005-028-001/111
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003778 Credited 28/01/2020  
Daily Attendence1010131312110             
Category Amount Paid(In Rs.)
Amount Paid SC 15183
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16629
Average Per labour 1279.1538
Total man days : 69