Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Oct-2020 02:15:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4351 Date From : 14/12/2018    Date To : 20/12/2018 Sanction No. : .555    Sanction Date : 16/11/2018
Work Code : 2612005/IC/39668 Work Name : clearance of mudki rajbaha rd 52920 to 77420
     

Measurement Book Detail
MB NO.  1245        Page NO.  25

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 CHINDERPAL KAUR(Wife)
PB-12-005-042-001/133
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL003250 Credited 12/03/2019  
2 KULWINDER KAUR(Wife)
PB-12-005-042-001/114
SC ਕਿਲਾ ਨੌ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL003250 Credited 12/03/2019  
3 ANGREJ KAUR(Wife)
PB-12-005-042-001/126
SC ਕਿਲਾ ਨੌ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFEROZPUR CANTT 2612005WL003250 Credited 12/03/2019  
4 BACHAN KAUR(Self)
PB-12-005-042-001/131
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL003250 Credited 12/03/2019  
5 BAGHTA SINGH(Self)
PB-12-005-042-001/133
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003250 Credited 12/03/2019  
6 MANPREET KAUR(Self)
PB-12-005-042-001/129
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL003250 Credited 12/03/2019  
7 MALKEET KAUR(Wife)
PB-12-005-042-001/123
SC ਕਿਲਾ ਨੌ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003250 Credited 12/03/2019  
8 LACHAMI KAUR(Wife)
PB-12-005-042-001/125
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003250 Credited 12/03/2019  
9 GUDDI KAUR(Wife)
PB-12-005-042-001/136
SC ਕਿਲਾ ਨੌ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003250 Credited 12/03/2019  
10 KARTAR KAUR(Self)
PB-12-005-042-001/148
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003250 Credited 12/03/2019  
11 AMARJEET KAUR(Self)
PB-12-005-042-001/154
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003250 Credited 12/03/2019  
12 BACHIT KAUR(Wife)
PB-12-005-042-001/155
SC ਕਿਲਾ ਨੌ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003250 Credited 12/03/2019  
13 GURMEET KAUR(Self)
PB-12-005-042-001/158
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003250 Credited 12/03/2019  
14 BALKAR SINGH(Self)
PB-12-005-042-001/160
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003250 Credited 12/03/2019  
15 RANI KAUR(Wife)
PB-12-005-042-001/160
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003250 Credited 12/03/2019  
16 BASANT SINGH(Self)
PB-12-005-042-001/163
SC ਕਿਲਾ ਨੌ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003250 Credited 12/03/2019  
17 SUKHMANDIR SINGH(Self)
PB-12-005-042-001/1
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL003250 Credited 12/03/2019  
18 PARKASH KAUR(Wife)
PB-12-005-042-001/1
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL003250 Credited 12/03/2019  
19 NASEEB KAUR(Self)
PB-12-005-042-001/100
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003250 Credited 12/03/2019  
20 SURJEET KAUR(Self)
PB-12-005-042-001/101
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL003250 Credited 12/03/2019  
21 PALO KAUR(Wife)
PB-12-005-042-001/104
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003250 Credited 12/03/2019  
22 SURJEET SINGH(Self)
PB-12-005-042-001/105
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003250 Credited 12/03/2019  
23 HARBANS KAUR(Wife)
PB-12-005-042-001/105
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL003250 Credited 12/03/2019  
24 MEHAKDEEP KAUR(Wife)
PB-12-005-042-001/110
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003250 Credited 12/03/2019  
25 MALKEET SINGH(Husband)
PB-12-005-042-001/131
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANKBEAS ALLA0212401 2612005WL003250 Credited 12/03/2019  
Daily Attendence25242322221912             
Category Amount Paid(In Rs.)
Amount Paid SC 35280
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35280
Average Per labour 1411.2
Total man days : 147