Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2020 08:01:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4414 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 MANJEET KAUR(Self)
PB-12-005-023-001/63
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
2 Gurjeet Singh(Self)
PB-12-005-042-001/547
OTHER ਕਿਲਾ ਨੌ X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 18/05/2019  
3 jasvir kaur
PB-12-005-023-001/64
SC ਸੁੱਖਣਵਾਲਾ X P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL003291 Credited 12/03/2019  
4 nasib kaur
PB-12-005-023-001/69
SC ਸੁੱਖਣਵਾਲਾ X P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL003291 Credited 12/03/2019  
5 NASIB KAUR(Wife)
PB-12-005-023-001/34
SC ਸੁੱਖਣਵਾਲਾ X P P X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL003291 Credited 12/03/2019  
6 PARMJIT KAUR(Wife)
PB-12-005-023-001/50
SC ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL003291 Credited 12/03/2019  
7 KAKA SINGH(Self)
PB-12-005-023-001/53
SC ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
8 TEJ KAUR(Wife)
PB-12-005-023-001/53
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 CHARANJIT SINGH(Self)
PB-12-005-023-001/37
SC ਸੁੱਖਣਵਾਲਾ X P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 13/03/2019  
10 SATO(Self)
PB-12-005-023-001/4
SC ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
11 PARWINDER KAUR
PB-12-005-023-001/69
SC ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
12 MALKIT KAUR(Self)
PB-12-005-023-001/82
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 13/03/2019  
13 SUKHJINDER KAUR(Wife)
PB-12-005-023-001/84
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
14 Lakhwinder kaur
PB-12-005-023-001/85
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
15 Shamsher Singh(Self)
PB-12-005-042-001/546
OTHER ਕਿਲਾ ਨੌ X P P P P P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL005543 Credited 24/10/2019  
16 HARPAL KAUR(Wife)
PB-12-005-023-001/5
SC ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 ANDHRA BANKFaridkotANDB0002224 2612005WL003291 Credited 12/03/2019  
17 Tejinder Singh(Self)
PB-12-005-023-001/95
OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 UCO BANKFARIDKOTUCBA0002509 2612005WL003291 Credited 12/03/2019  
18 GURDEEP SINGH(Self)
PB-12-005-023-001/48
SC ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIAMUKATSARUBIN0535494 2612005WL003291 Credited 12/03/2019  
19 BALJINDER KAUR(Wife)
PB-12-005-023-001/48
SC ਸੁੱਖਣਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIAMUKATSARUBIN0535494 2612005WL003291 Credited 12/03/2019  
Daily Attendence0191918181715             
Category Amount Paid(In Rs.)
Amount Paid SC 15360
Amount Paid ST 0
Amount Paid Other 10080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25440
Average Per labour 1338.9474
Total man days : 106