Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2020 07:43:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4412 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 AKASHDEEP KAUR(Wife)
PB-12-005-023-001/192
SC ਸੁੱਖਣਵਾਲਾ X P P X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
2 SUKHWINDER KAUR(Wife)
PB-12-005-023-001/196
SC ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005784 Credited 08/04/2020  
3 GURBAJAN SINGH(Self)
PB-12-005-023-001/2
SC ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005674 Credited 09/01/2020  
4 BALDEV KAUR(Wife)
PB-12-005-023-001/2
SC ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
5 KARAMJEET KAUR(Wife)
PB-12-005-023-001/200
SC ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003291 Credited 12/03/2019  
6 MANDER SINGH(Self)
PB-12-005-023-001/208
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003291 Credited 12/03/2019  
7 CHIMAN LAL(Self)
PB-12-005-023-001/211
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003291 Credited 13/03/2019  
8 SUKHDEV KAUR(Wife)
PB-12-005-023-001/216
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
9 SUKHJINDER KAUR(Wife)
PB-12-005-023-001/217
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
10 PARMINDER KAUR(Wife)
PB-12-005-023-001/218
OTHER ਸੁੱਖਣਵਾਲਾ X P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
11 JASPAL KAUR(Self)
PB-12-005-023-001/224
OTHER ਸੁੱਖਣਵਾਲਾ X P X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003291 Credited 13/03/2019  
12 SUKHJEET KAUR(Wife)
PB-12-005-023-001/171
SC ਸੁੱਖਣਵਾਲਾ X P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
13 SUKHDEEP KAUR(Wife)
PB-12-005-023-001/176
SC ਸੁੱਖਣਵਾਲਾ X P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
14 AMANDEEP KAUR(Wife)
PB-12-005-023-001/180
SC ਸੁੱਖਣਵਾਲਾ X P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
15 PARAMJIT KAUR(Wife)
PB-12-005-023-001/185
SC ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
16 SCHIAR KAUR(Wife)
PB-12-005-023-001/186
SC ਸੁੱਖਣਵਾਲਾ X P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
17 KULDEEP KAUR(Wife)
PB-12-005-023-001/187
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 SUKHWINDER KAUR
PB-12-005-023-001/190
SC ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003291 Credited 13/03/2019  
19 KULWANT KAUR(Wife)
PB-12-005-023-001/177
SC ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 ANDHRA BANKFaridkotANDB0002224 2612005WL003291 Credited 12/03/2019  
20 JASWINDER KAUR
PB-12-005-023-001/18
SC ਸੁੱਖਣਵਾਲਾ X P P P A A A 3 240 720 0 0 720 ANDHRA BANKFaridkotANDB0002224 2612005WL003291 Credited 12/03/2019  
Daily Attendence0201715141210             
Category Amount Paid(In Rs.)
Amount Paid SC 15120
Amount Paid ST 0
Amount Paid Other 6000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21120
Average Per labour 1056
Total man days : 88