Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 07:53:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4421 Date From : 28/12/2018    Date To : 03/01/2019 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.  3008        Page NO.  168

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 P P X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005045 Credited 12/04/2019  
2 Nirmaljeet Kaur(Wife)
PB-12-005-023-001/243
OTHER ਸੁੱਖਣਵਾਲਾ P P X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005045 Credited 12/04/2019  
3 Balwinder Singh(Self)
PB-12-005-023-001/240
OTHER ਸੁੱਖਣਵਾਲਾ P P X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 12/04/2019  
4 Parmjeet Kaur(Wife)
PB-12-005-023-001/240
OTHER ਸੁੱਖਣਵਾਲਾ P P X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 12/04/2019  
5 RANI KAUR(Wife)
PB-12-005-023-001/235
OTHER ਸੁੱਖਣਵਾਲਾ P P X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
6 Gurpinder Singh(Self)
PB-12-005-023-001/244
OTHER ਸੁੱਖਣਵਾਲਾ P P X X X X X 2 240 480 0 0 480 STATE BANK OF INDIAMUKTSARSBIN0000683 2612005WL005045 Credited 11/04/2019  
7 Gurjinder Kaur(Wife)
PB-12-005-023-001/244
OTHER ਸੁੱਖਣਵਾਲਾ P P X X X X X 2 240 480 0 0 480 ANDHRA BANKFaridkotANDB0002224 2612005WL005045 Credited 11/04/2019  
8 Basant Singh(Self)
PB-12-005-023-001/242
OTHER ਸੁੱਖਣਵਾਲਾ P P X X X X X 2 240 480 0 0 480 ANDHRA BANKFaridkotANDB0002224 2612005WL005045 Credited 11/04/2019  
9 Amanjot Kaur(Daughter-in-Law)
PB-12-005-023-001/242
OTHER ਸੁੱਖਣਵਾਲਾ P P X X X X X 2 240 480 0 0 480 ANDHRA BANKFaridkotANDB0002224 2612005WL005045 Credited 11/04/2019  
10 Ranjit Singh(Self)
PB-12-005-023-001/246
OTHER ਸੁੱਖਣਵਾਲਾ P P X X X X X 2 240 480 0 0 480 ANDHRA BANKFaridkotANDB0002224 2612005WL005045 Credited 11/04/2019  
11 Sukhraj Kaur(Wife)
PB-12-005-023-001/246
OTHER ਸੁੱਖਣਵਾਲਾ P P X X X X X 2 240 480 0 0 480 ANDHRA BANKFaridkotANDB0002224 2612005WL005045 Credited 11/04/2019  
12 Gurmeet Singh(Self)
PB-12-005-023-001/247
OTHER ਸੁੱਖਣਵਾਲਾ P P X X X X X 2 240 480 0 0 480 ANDHRA BANKFaridkotANDB0002224 2612005WL005045 Credited 11/04/2019  
13 Manpreet Kaur(Wife)
PB-12-005-023-001/247
OTHER ਸੁੱਖਣਵਾਲਾ P P X X X X X 2 240 480 0 0 480 ANDHRA BANKFaridkotANDB0002224 2612005WL005045 Credited 11/04/2019  
14 Jasveer Kaur(Self)
PB-12-005-023-001/248
OTHER ਸੁੱਖਣਵਾਲਾ P P X X X X X 2 240 480 0 0 480 ANDHRA BANKFaridkotANDB0002224 2612005WL005045 Credited 11/04/2019  
15 Khushpreet Singh(Self)
PB-12-005-023-001/334
SC ਸੁੱਖਣਵਾਲਾ P P X X X X X 2 240 480 0 0 480 ANDHRA BANKFaridkotANDB0002224 2612005WL005045 Credited 11/04/2019  
16 Gurvinder Pal Singh(Brother)
PB-12-005-023-001/334
SC ਸੁੱਖਣਵਾਲਾ P P X X X X X 2 240 480 0 0 480 ANDHRA BANKFaridkotANDB0002224 2612005WL005045 Credited 11/04/2019  
17 GURDEEP SINGH(Self)
PB-12-005-023-001/48
SC ਸੁੱਖਣਵਾਲਾ P P X X X X X 2 240 480 0 0 480 UNION BANK OF INDIAMUKATSARUBIN0535494 2612005WL005045 Credited 11/04/2019  
18 BALJINDER KAUR(Wife)
PB-12-005-023-001/48
SC ਸੁੱਖਣਵਾਲਾ P P X X X X X 2 240 480 0 0 480 UNION BANK OF INDIAMUKATSARUBIN0535494 2612005WL005045 Credited 11/04/2019  
19 Jagseer Singh(Self)
PB-12-005-023-001/245
OTHER ਸੁੱਖਣਵਾਲਾ P P X X X X X 2 240 480 0 0 480 ALLAHABAD BANKBEAS ALLA0212401 2612005WL005045 Credited 11/04/2019  
Daily Attendence191900000             
Category Amount Paid(In Rs.)
Amount Paid SC 1920
Amount Paid ST 0
Amount Paid Other 7200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9120
Average Per labour 480
Total man days : 38