Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 09:29:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4662 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 AMANDEEP KAUR(Wife)
PB-12-005-042-001/458
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
2 JASPREET KAUR(Wife)
PB-12-005-042-001/459
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
3 GURMEET KAUR(Wife)
PB-12-005-042-001/455
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
4 GURMEET KAUR(Wife)
PB-12-005-042-001/534
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 12/04/2019  
5 SEETO KAUR(Wife)
PB-12-005-042-001/421
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
6 AJMER KAUR(Self)
PB-12-005-042-001/434
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
7 VAZIR SINGH(Self)
PB-12-005-042-001/452
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
8 PARAMJEET KAUR(Wife)
PB-12-005-042-001/416
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
9 MURTI KAUR(Wife)
PB-12-005-042-001/454
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
10 SARABJEET KAUR(Wife)
PB-12-005-042-001/467
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
11 JASPREET KAUR(Wife)
PB-12-005-042-001/475
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
12 MANJIT KAUR(Wife)
PB-12-005-042-001/48
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL005045 Credited 11/04/2019  
13 SUKHPREET KAUR(Wife)
PB-12-005-042-001/488
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
14 SHINDA SINGH(Self)
PB-12-005-042-001/51
SC ਕਿਲਾ ਨੌ A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
15 GURMEET KAUR(Wife)
PB-12-005-042-001/51
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
16 KARAMJEET KAUR(Wife)
PB-12-005-042-001/517
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
17 RANI KAUR(Self)
PB-12-005-042-001/531
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 ANDHRA BANKFaridkotANDB0002224 2612005WL005045 Credited 11/04/2019  
18 AMANDEEP KAUR
PB-12-005-042-001/460
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 ANDHRA BANKFaridkotANDB0002224 2612005WL005045 Credited 11/04/2019  
19 CHARANJEET KAUR(Wife)
PB-12-005-042-001/523
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL005045 Credited 11/04/2019  
20 PARAMJEET SINGH(Self)
PB-12-005-042-001/454
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL005045 Credited 09/04/2020  
21 JASVEER KAUR(Daughter-in-Law)
PB-12-005-042-001/418
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005045 Credited 11/04/2019  
22 CHARANJEET KAUR(Self)
PB-12-005-042-001/538
OTHER ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005045 Credited 11/04/2019  
23 AMANDEEP KAUR(Self)
PB-12-005-042-001/540
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005045 Credited 11/04/2019  
24 GURCHAIN SINGH(Self)
PB-12-005-042-001/455
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL005045 Credited 11/04/2019  
Daily Attendence23232424             
Category Amount Paid(In Rs.)
Amount Paid SC 21600
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22560
Average Per labour 940
Total man days : 94