Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 09:13:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4659 Date From : 04/01/2019    Date To : 07/01/2019 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.  175

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 KARMJIT KAUR
PB-12-005-042-001/262
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005045 Credited 11/04/2019  
2 MANJEET KAUR(Wife)
PB-12-005-042-001/276
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL005045 Credited 11/04/2019  
3 KULWINDER KAUR
PB-12-005-042-001/278
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005045 Credited 11/04/2019  
4 MANJINDER KAUR
PB-12-005-042-001/277
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
5 Manjit Kaur
PB-12-005-042-001/265
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
6 VEERPAL KAUR
PB-12-005-042-001/270
SC ਕਿਲਾ ਨੌ P P A P 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
7 HARJINDER KAUR
PB-12-005-042-001/275
SC ਕਿਲਾ ਨੌ A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
8 BALJEET KAUR(Wife)
PB-12-005-042-001/185
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL005045 Credited 11/04/2019  
9 SURINDER KAUR(Wife)
PB-12-005-042-001/194
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
10 NAMDAR SINGH(Self)
PB-12-005-042-001/2
SC ਕਿਲਾ ਨੌ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
11 JASVIR KAUR(Wife)
PB-12-005-042-001/2
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
12 SANGEET KAUR(Wife)
PB-12-005-042-001/20
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
13 MANPREET KAUR(Self)
PB-12-005-042-001/204
SC ਕਿਲਾ ਨੌ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
14 SUKHDEV KAUR(Wife)
PB-12-005-042-001/208
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
15 NAND KAUR(Self)
PB-12-005-042-001/213
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL005045 Credited 11/04/2019  
16 RANJEET KAUR(Wife)
PB-12-005-042-001/217
SC ਕਿਲਾ ਨੌ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL005045 Credited 11/04/2019  
17 BIKKAR SINGH(Self)
PB-12-005-042-001/220
SC ਕਿਲਾ ਨੌ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
18 SATPAL SINGH(Self)
PB-12-005-042-001/223
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
19 HARI SINGH(Self)
PB-12-005-042-001/225
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
20 PRAMJIT KAUR(Wife)
PB-12-005-042-001/23
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
21 GURCHARAN SINGH(Self)
PB-12-005-042-001/253
SC ਕਿਲਾ ਨੌ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
22 MANJIT KAUR(Wife)
PB-12-005-042-001/253
SC ਕਿਲਾ ਨੌ P P A P 3 240 720 0 0 720 ANDHRA BANKFaridkotANDB0002224 2612005WL005045 Credited 11/04/2019  
23 RAJWINDER KAUR(Self)
PB-12-005-042-001/207
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005045 Credited 11/04/2019  
Daily Attendence22222018             
Category Amount Paid(In Rs.)
Amount Paid SC 19680
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19680
Average Per labour 855.6522
Total man days : 82