Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2020 08:48:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4415 Date From : 24/11/2017    Date To : 30/11/2017 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 jasvir kaur(Wife)
PB-12-005-023-001/111
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
2 Jaswinder kaur(Wife)
PB-12-005-023-001/123
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001467 Credited 03/02/2018  
3 jaspal kaur(Wife)
PB-12-005-023-001/147
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001467 Credited 31/01/2018  
4 GURPREET KAUR(Wife)
PB-12-005-023-001/15
SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001467 Credited 31/01/2018  
5 SIMERJEET KAUR(Wife)
PB-12-005-023-001/154
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 31/01/2018  
6 SURJIT KAUR
PB-12-005-023-001/158
SC ਸੁੱਖਣਵਾਲਾ P P P A A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 31/01/2018  
7 GURWINDER KAUR(Wife)
PB-12-005-023-001/159
SC ਸੁੱਖਣਵਾਲਾ P P P A A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 31/01/2018  
8 RAJPAL KAUR(Wife)
PB-12-005-023-001/160
SC ਸੁੱਖਣਵਾਲਾ P P A A A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 31/01/2018  
9 SUKHJEET KAUR(Wife)
PB-12-005-023-001/162
SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
10 AJMER SINGH(Self)
PB-12-005-023-001/163
SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 31/01/2018  
11 GURDEV KAUR
PB-12-005-023-001/164
SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
12 VEERPAL KAUR(Wife)
PB-12-005-023-001/17
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001467 Credited 31/01/2018  
13 SUKHJEET KAUR(Wife)
PB-12-005-023-001/171
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 31/01/2018  
14 SHINDER KAUR(Wife)
PB-12-005-023-001/175
SC ਸੁੱਖਣਵਾਲਾ P P P P A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
15 KARAMJIT KAUR(Wife)
PB-12-005-023-001/14
SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
16 AMANDEEP KAUR(Wife)
PB-12-005-023-001/180
SC ਸੁੱਖਣਵਾਲਾ P P A A P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 31/01/2018  
17 PARAMJIT KAUR(Wife)
PB-12-005-023-001/185
SC ਸੁੱਖਣਵਾਲਾ P P P A P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
18 BAGERA SINGH(Self)
PB-12-005-023-001/115
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 31/01/2018  
19 JASVEER KAUR(Wife)
PB-12-005-023-001/115
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
20 KULDEEP KAUR(Self)
PB-12-005-023-001/121
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 31/01/2018  
21 PARWINDER KAUR(Wife)
PB-12-005-023-001/122
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
22 HARPAL KAUR(Wife)
PB-12-005-023-001/11
SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
23 KULWANT KAUR(Wife)
PB-12-005-023-001/177
SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 233 699 0 0 699 ANDHRA BANKFaridkotANDB0002224 2612005WL001467 Credited 31/01/2018  
24 JASWINDER KAUR
PB-12-005-023-001/18
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 ANDHRA BANKFaridkotANDB0002224 2612005WL001467 Credited 31/01/2018  
Daily Attendence242422121079             
Category Amount Paid(In Rs.)
Amount Paid SC 14679
Amount Paid ST 0
Amount Paid Other 10485


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25164
Average Per labour 1048.5
Total man days : 108