Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 09:30:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4413 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 Sukhmander Singh(Self)
PB-12-005-023-001/243
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003291 Credited 13/03/2019  
2 Nirmaljeet Kaur(Wife)
PB-12-005-023-001/243
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003291 Credited 13/03/2019  
3 Balwinder Singh(Self)
PB-12-005-023-001/240
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 13/03/2019  
4 Parmjeet Kaur(Wife)
PB-12-005-023-001/240
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 13/03/2019  
5 HARPAL KAUR(Wife)
PB-12-005-023-001/23
SC ਸੁੱਖਣਵਾਲਾ X P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
6 RANI KAUR(Wife)
PB-12-005-023-001/235
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
7 Gurpinder Singh(Self)
PB-12-005-023-001/244
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAMUKTSARSBIN0000683 2612005WL003291 Credited 12/03/2019  
8 Gurjinder Kaur(Wife)
PB-12-005-023-001/244
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 ANDHRA BANKFaridkotANDB0002224 2612005WL003291 Credited 12/03/2019  
9 SANDEEP KAUR
PB-12-005-023-001/233
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 ANDHRA BANKFaridkotANDB0002224 2612005WL003291 Credited 12/03/2019  
10 Basant Singh(Self)
PB-12-005-023-001/242
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 ANDHRA BANKFaridkotANDB0002224 2612005WL003291 Credited 12/03/2019  
11 Amanjot Kaur(Daughter-in-Law)
PB-12-005-023-001/242
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 ANDHRA BANKFaridkotANDB0002224 2612005WL003291 Credited 12/03/2019  
12 Rajvir Kaur(Daughter)
PB-12-005-023-001/245
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 ANDHRA BANKFaridkotANDB0002224 2612005WL003291 Credited 12/03/2019  
13 Veerpal Kaur(Daughter)
PB-12-005-023-001/245
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 ANDHRA BANKFaridkotANDB0002224 2612005WL003291 Credited 12/03/2019  
14 Ranjit Singh(Self)
PB-12-005-023-001/246
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 ANDHRA BANKFaridkotANDB0002224 2612005WL003291 Credited 12/03/2019  
15 Sukhraj Kaur(Wife)
PB-12-005-023-001/246
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 ANDHRA BANKFaridkotANDB0002224 2612005WL003291 Credited 12/03/2019  
16 Gurmeet Singh(Self)
PB-12-005-023-001/247
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 ANDHRA BANKFaridkotANDB0002224 2612005WL003291 Credited 12/03/2019  
17 Manpreet Kaur(Wife)
PB-12-005-023-001/247
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 ANDHRA BANKFaridkotANDB0002224 2612005WL003291 Credited 12/03/2019  
18 Jasveer Kaur(Self)
PB-12-005-023-001/248
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 ANDHRA BANKFaridkotANDB0002224 2612005WL003291 Credited 12/03/2019  
19 Khushpreet Singh(Self)
PB-12-005-023-001/334
SC ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 ANDHRA BANKFaridkotANDB0002224 2612005WL003291 Credited 12/03/2019  
20 Gurvinder Pal Singh(Brother)
PB-12-005-023-001/334
SC ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 ANDHRA BANKFaridkotANDB0002224 2612005WL003291 Credited 12/03/2019  
21 Jagseer Singh(Self)
PB-12-005-023-001/245
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 ALLAHABAD BANKBEAS ALLA0212401 2612005WL003291 Credited 12/03/2019  
22 Kulwinder Kaur(Wife)
PB-12-005-023-001/245
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 ALLAHABAD BANKBEAS ALLA0212401 2612005WL003291 Credited 12/03/2019  
23 Harbans Kaur(Wife)
PB-12-005-023-001/335
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL003291 Credited 12/03/2019  
24 AMARJEET SINGH(Self)
PB-12-005-023-001/233
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL003291 Credited 12/03/2019  
Daily Attendence0242424242323             
Category Amount Paid(In Rs.)
Amount Paid SC 3840
Amount Paid ST 0
Amount Paid Other 30240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34080
Average Per labour 1420
Total man days : 142