Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 07:24:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4152 Date From : 26/12/2016    Date To : 01/01/2017 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 A P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001267 Credited 17/04/2017  
2 MANJIT KAUR(Wife)
PB-12-005-023-001/31
SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001267 Credited 17/04/2017  
3 SAGANPREET KAUR(Daughter-in-Law)
PB-12-005-023-001/31
SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001267 Credited 17/04/2017  
4 VEERPAL KAUR(Wife)
PB-12-005-023-001/22
SC ਸੁੱਖਣਵਾਲਾ P A A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001267 Credited 17/04/2017  
5 SUKHJINDER KAUR(Wife)
PB-12-005-023-001/220
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001267 Credited 17/04/2017  
6 JASPAL KAUR(Self)
PB-12-005-023-001/224
OTHER ਸੁੱਖਣਵਾਲਾ A A A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001267 Credited 17/04/2017  
7 RAJVIDES KAUR(Wife)
PB-12-005-023-001/225
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001267 Credited 17/04/2017  
8 PARAMJEET KAUR(Wife)
PB-12-005-023-001/219
OTHER ਸੁੱਖਣਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001267 Credited 17/04/2017  
9 CHAND SINGH(Self)
PB-12-005-023-001/229
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001267 Credited 17/04/2017  
10 AJMAR SINGH(Self)
PB-12-005-023-001/23
SC ਸੁੱਖਣਵਾਲਾ P A P P A P A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001267 Credited 17/04/2017  
11 HARPAL KAUR(Wife)
PB-12-005-023-001/23
SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001267 Credited 17/04/2017  
12 PARWINDER KAUR
PB-12-005-023-001/230
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001267 Credited 17/04/2017  
13 RANI KAUR(Wife)
PB-12-005-023-001/235
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001267 Credited 17/04/2017  
14 JASPAL KAUR(Wife)
PB-12-005-023-001/25
SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001267 Credited 17/04/2017  
15 JABARJANG SINGH
PB-12-005-023-001/28
SC ਸੁੱਖਣਵਾਲਾ P A P P A P A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001267 Credited 17/04/2017  
16 AKASHDEEP KAUR(Wife)
PB-12-005-023-001/226
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL001267 Credited 17/04/2017  
17 GURWINDER KAUR(Wife)
PB-12-005-023-001/221
OTHER ਸੁੱਖਣਵਾਲਾ A A P A P P P 4 218 872 0 0 872 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001267 Credited 17/04/2017  
Daily Attendence1401516151614             
Category Amount Paid(In Rs.)
Amount Paid SC 8066
Amount Paid ST 0
Amount Paid Other 11554


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19620
Average Per labour 1154.1177
Total man days : 90