Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2020 09:06:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4414 Date From : 17/11/2017    Date To : 23/11/2017 Sanction No. : 455-56    Sanction Date : 03/10/2017
Work Code : 2612/IC/34386 Work Name : internal clearance of mudki Disty RD 100 to 77400
     

Measurement Book Detail
MB NO.  2749        Page NO.  16

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 Surjit kaur(Wife)
PB-12-005-023-001/72
OTHER ਸੁੱਖਣਵਾਲਾ B P P P A A P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
2 Charanjit kaur(Wife)
PB-12-005-023-001/62
OTHER ਸੁੱਖਣਵਾਲਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001467 Credited 31/01/2018  
3 jasvir kaur
PB-12-005-023-001/64
SC ਸੁੱਖਣਵਾਲਾ B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001467 Credited 03/02/2018  
4 sukhjeet kaur(Wife)
PB-12-005-023-001/89
OTHER ਸੁੱਖਣਵਾਲਾ B P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001467 Credited 03/02/2018  
5 BHINDER KAUR(Wife)
PB-12-005-023-001/73
SC ਸੁੱਖਣਵਾਲਾ B P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
6 sukhmander singh(Self)
PB-12-005-023-001/81
OTHER ਸੁੱਖਣਵਾਲਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 31/01/2018  
7 MALKIT KAUR(Self)
PB-12-005-023-001/82
OTHER ਸੁੱਖਣਵਾਲਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 31/01/2018  
8 SUKHJINDER KAUR(Wife)
PB-12-005-023-001/84
OTHER ਸੁੱਖਣਵਾਲਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
9 Jasveer kaur(Wife)
PB-12-005-023-001/93
OTHER ਸੁੱਖਣਵਾਲਾ B P A A A A A 1 233 233 0 0 233 ANDHRA BANKFaridkotANDB0002224 2612005WL001467 Credited 31/01/2018  
Daily Attendence0988545             
Category Amount Paid(In Rs.)
Amount Paid SC 1631
Amount Paid ST 0
Amount Paid Other 7456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9087
Average Per labour 1009.6667
Total man days : 39