Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 08:08:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4356 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 JASVEER SINGH(Self)
PB-12-005-042-001/467
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  
2 SARABJEET KAUR(Wife)
PB-12-005-042-001/467
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  
3 JASPREET KAUR(Wife)
PB-12-005-042-001/475
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  
4 MANJIT KAUR(Wife)
PB-12-005-042-001/48
SC ਕਿਲਾ ਨੌ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL003250 Credited 12/03/2019  
5 SUKHPREET KAUR(Wife)
PB-12-005-042-001/488
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  
6 GURNAM KAUR(Wife)
PB-12-005-042-001/49
SC ਕਿਲਾ ਨੌ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003250 Credited 12/03/2019  
7 SHINDA SINGH(Self)
PB-12-005-042-001/51
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  
8 GURMEET KAUR(Wife)
PB-12-005-042-001/51
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  
9 KARAMJEET KAUR(Wife)
PB-12-005-042-001/517
SC ਕਿਲਾ ਨੌ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003250 Credited 12/03/2019  
10 RANI KAUR(Wife)
PB-12-005-042-001/52
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 GURMEET KAUR(Wife)
PB-12-005-042-001/534
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003250 Credited 13/03/2019  
12 SUKHJIT KAUR(Wife)
PB-12-005-042-001/57
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  
13 SUKHPREET KAUR(Wife)
PB-12-005-042-001/58
SC ਕਿਲਾ ਨੌ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003250 Credited 13/03/2019  
14 SURJIT SINGH(Self)
PB-12-005-042-001/6
SC ਕਿਲਾ ਨੌ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003250 Credited 12/03/2019  
15 AMARJIT KAUR(Wife)
PB-12-005-042-001/6
SC ਕਿਲਾ ਨੌ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL003250 Credited 12/03/2019  
16 JAGSIR SINGH(Self)
PB-12-005-042-001/7
SC ਕਿਲਾ ਨੌ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003250 Credited 12/03/2019  
17 CHARANJIT KAUR(Wife)
PB-12-005-042-001/7
SC ਕਿਲਾ ਨੌ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003250 Credited 12/03/2019  
18 RANI KAUR(Wife)
PB-12-005-042-001/72
SC ਕਿਲਾ ਨੌ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003250 Credited 12/03/2019  
19 AMANDEEP KAUR
PB-12-005-042-001/460
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 ANDHRA BANKFaridkotANDB0002224 2612005WL003250 Credited 12/03/2019  
20 RANI KAUR(Self)
PB-12-005-042-001/531
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 ANDHRA BANKFaridkotANDB0002224 2612005WL003250 Credited 12/03/2019  
21 CHARANJEET KAUR(Wife)
PB-12-005-042-001/523
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL003250 Credited 12/03/2019  
22 CHARANJEET KAUR(Self)
PB-12-005-042-001/538
OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL003250 Credited 12/03/2019  
23 AMANDEEP KAUR(Self)
PB-12-005-042-001/540
SC ਕਿਲਾ ਨੌ P P P P P A A 5 240 1200 0 0 1200 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL003250 Credited 12/03/2019  
24 PARAMJIT KAUR(Wife)
PB-12-005-042-001/542
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL003250 Credited 12/03/2019  
25 MANJEET KAUR(Wife)
PB-12-005-042-001/543
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003250 Credited 12/03/2019  
Daily Attendence25252119171513             
Category Amount Paid(In Rs.)
Amount Paid SC 30720
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32400
Average Per labour 1296
Total man days : 135