Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 08:15:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4418 Date From : 21/12/2018    Date To : 27/12/2018 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 P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
2 Gurjeet Singh(Self)
PB-12-005-042-001/547
OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 18/05/2019  
3 PARMJIT KAUR(Wife)
PB-12-005-023-001/50
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL003291 Credited 12/03/2019  
4 jasvir kaur
PB-12-005-023-001/64
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL003291 Credited 12/03/2019  
5 nasib kaur
PB-12-005-023-001/69
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL003291 Credited 12/03/2019  
6 PARWINDER KAUR
PB-12-005-023-001/69
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
7 BHINDER KAUR(Wife)
PB-12-005-023-001/73
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
8 MALKIT KAUR(Self)
PB-12-005-023-001/82
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 13/03/2019  
9 SUKHJINDER KAUR(Wife)
PB-12-005-023-001/84
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
10 Lakhwinder kaur
PB-12-005-023-001/85
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
11 KAKA SINGH(Self)
PB-12-005-023-001/53
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
12 TEJ KAUR(Wife)
PB-12-005-023-001/53
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
13 SUKHCHARAN KAUR
PB-12-005-023-001/99
SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003291 Credited 12/03/2019  
14 Shamsher Singh(Self)
PB-12-005-042-001/546
OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL005543 Credited 24/10/2019  
15 HARPAL KAUR(Wife)
PB-12-005-023-001/5
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 ANDHRA BANKFaridkotANDB0002224 2612005WL003291 Credited 12/03/2019  
16 Tejinder Singh(Self)
PB-12-005-023-001/95
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 UCO BANKFARIDKOTUCBA0002509 2612005WL003291 Credited 12/03/2019  
17 BALJINDER KAUR(Wife)
PB-12-005-023-001/48
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIAMUKATSARUBIN0535494 2612005WL003291 Credited 12/03/2019  
Daily Attendence17171717171616             
Category Amount Paid(In Rs.)
Amount Paid SC 16320
Amount Paid ST 0
Amount Paid Other 11760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28080
Average Per labour 1651.7646
Total man days : 117