Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2020 07:30:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4411 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 DARSHAN SINGH(Self)
PB-12-005-023-001/170
SC ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003291 Credited 13/03/2019  
2 JAGGA SINGH(Self)
PB-12-005-023-001/125
SC ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
3 MANJIT KAUR
PB-12-005-023-001/166
SC ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
4 jasvir kaur(Wife)
PB-12-005-023-001/111
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
5 jaspal kaur(Wife)
PB-12-005-023-001/147
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL003291 Credited 12/03/2019  
6 GURPREET KAUR(Wife)
PB-12-005-023-001/15
SC ਸੁੱਖਣਵਾਲਾ X P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL003291 Credited 12/03/2019  
7 SIMERJEET KAUR(Wife)
PB-12-005-023-001/154
OTHER ਸੁੱਖਣਵਾਲਾ X P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 13/03/2019  
8 SURJIT KAUR
PB-12-005-023-001/158
SC ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
9 RAJPAL KAUR(Wife)
PB-12-005-023-001/160
SC ਸੁੱਖਣਵਾਲਾ X P P X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 13/03/2019  
10 SUKHJEET KAUR(Wife)
PB-12-005-023-001/162
SC ਸੁੱਖਣਵਾਲਾ X P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
11 GURDEV KAUR
PB-12-005-023-001/164
SC ਸੁੱਖਣਵਾਲਾ X P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
12 gejo
PB-12-005-023-001/113
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
13 JASVEER KAUR(Wife)
PB-12-005-023-001/115
OTHER ਸੁੱਖਣਵਾਲਾ X P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
14 rajwinder kaur
PB-12-005-023-001/116
OTHER ਸੁੱਖਣਵਾਲਾ X P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
15 KULDEEP KAUR(Self)
PB-12-005-023-001/121
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
16 PARWINDER KAUR(Wife)
PB-12-005-023-001/122
OTHER ਸੁੱਖਣਵਾਲਾ X P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
17 KARAMJEET KAUR(Wife)
PB-12-005-023-001/167
SC ਸੁੱਖਣਵਾਲਾ X P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
18 VEERPAL KAUR(Wife)
PB-12-005-023-001/17
OTHER ਸੁੱਖਣਵਾਲਾ X P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003291 Credited 12/03/2019  
19 KARAMJIT KAUR(Wife)
PB-12-005-023-001/14
SC ਸੁੱਖਣਵਾਲਾ X P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
20 HARPAL KAUR(Wife)
PB-12-005-023-001/11
SC ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
21 PARAMJEET KAUR(Wife)
PB-12-005-023-001/170
SC ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 CORPORATION BANKFARIDKOTCORP0001014 2612005WL003291 Credited 12/03/2019  
22 Parmjeet Kaur(Self)
PB-12-005-023-001/170-A
OTHER ਸੁੱਖਣਵਾਲਾ X P P P A A A 3 240 720 0 0 720 ANDHRA BANKFaridkotANDB0002224 2612005WL003291 Credited 12/03/2019  
Daily Attendence02219171199             
Category Amount Paid(In Rs.)
Amount Paid SC 12480
Amount Paid ST 0
Amount Paid Other 8400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20880
Average Per labour 949.0909
Total man days : 87