Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2020 08:08:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4618 Date From : 08/01/2020    Date To : 14/01/2020 Sanction No. : 14/10/2019    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48241 Work Name : kamiana minor rd50-37000
     

Measurement Book Detail
MB NO.  4438        Page NO.  52

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 Harbans Kaur(Wife)
PB-12-005-028-001/29
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL004275 Credited 28/01/2020  
2 GURMEET KAUR(Wife)
PB-12-005-028-001/30
OTHER ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ B P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL004275 Credited 28/01/2020  
3 HARPAL KAUR(Wife)
PB-12-005-028-001/31
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL004275 Credited 29/01/2020  
4 JASVEER KAUR(Wife)
PB-12-005-028-001/33
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL004275 Credited 28/01/2020  
5 Hari Singh(Self)
PB-12-005-028-001/195
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL004275 Credited 28/01/2020  
6 Manjit kaur(Wife)
PB-12-005-028-001/26
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL004275 Credited 28/01/2020  
7 JANGIR KAUR(Wife)
PB-12-005-028-001/61
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL004275 Credited 29/01/2020  
8 BACHITTAR SINGH(Self)
PB-12-005-028-001/62
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004275 Credited 29/01/2020  
9 JAGTAR SINGH(Self)
PB-12-005-028-001/29
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004275 Credited 28/01/2020  
10 SITO KAUR(Self)
PB-12-005-028-001/28
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004275 Credited 28/01/2020  
11 HARPAL SINGH(Self)
PB-12-005-028-001/33
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004275 Credited 28/01/2020  
12 SURJIT KAUR(Wife)
PB-12-005-028-001/36
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004275 Credited 29/01/2020  
13 GURNAM SINGH(Son)
PB-12-005-028-001/36
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004275 Credited 29/01/2020  
14 BHAJAN SINGH(Self)
PB-12-005-028-001/38
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004275 Credited 28/01/2020  
15 Nasib kaur(Wife)
PB-12-005-028-001/38
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004275 Credited 29/01/2020  
16 KARAM SINGH(Self)
PB-12-005-028-001/61
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004275 Credited 29/01/2020  
Daily Attendence0161515151513             
Category Amount Paid(In Rs.)
Amount Paid SC 21208
Amount Paid ST 0
Amount Paid Other 241


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21449
Average Per labour 1340.5625
Total man days : 89