Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2020 08:11:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4663 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 HARISH KUMAR(Self)
PB-12-005-065-001/735
OTHER ਸਾਦਿਕ P P P P 4 240 960 0 0 960     2612005WL005045 Credited 11/04/2019  
2 UJALA RANI(Wife)
PB-12-005-065-001/735
OTHER ਸਾਦਿਕ P P P P 4 240 960 0 0 960     2612005WL005045 Credited 11/04/2019  
3 GUTAM KUMAR(Son)
PB-12-005-065-001/735
OTHER ਸਾਦਿਕ P P P P 4 240 960 0 0 960     2612005WL005045 Credited 11/04/2019  
4 MUKESH KUMAR(Self)
PB-12-005-065-001/736
OTHER ਸਾਦਿਕ P P P P 4 240 960 0 0 960     2612005WL005045 Credited 11/04/2019  
5 REKHA RANI(Wife)
PB-12-005-065-001/736
OTHER ਸਾਦਿਕ P P P P 4 240 960 0 0 960     2612005WL005045 Credited 11/04/2019  
6 AMAN KUMAR(Son)
PB-12-005-065-001/736
OTHER ਸਾਦਿਕ P P P P 4 240 960 0 0 960     2612005WL005045 Credited 11/04/2019  
7 ANGREJ KAUR(Wife)
PB-12-005-042-001/83
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005045 Credited 11/04/2019  
8 TEJ KAUR(Wife)
PB-12-005-042-001/96
SC ਕਿਲਾ ਨੌ A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
9 DALIP KAUR(Wife)
PB-12-005-042-001/97
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
10 RAM PYARI
PB-12-005-042-001/98
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
11 GURMAIL KAUR(Self)
PB-12-005-042-001/99
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
12 SUKHJIT KAUR(Wife)
PB-12-005-042-001/57
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
13 SUKHPREET KAUR(Wife)
PB-12-005-042-001/58
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 12/04/2019  
14 RANI KAUR(Wife)
PB-12-005-042-001/72
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
15 JAGTAR SINGH(Self)
PB-12-005-042-001/77
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL006492 Rejected 12/10/2020  
16 PARMJIT KAUR(Wife)
PB-12-005-042-001/77
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
17 SURJIT KAUR(Wife)
PB-12-005-042-001/82
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005045 Credited 11/04/2019  
18 PARAMJIT KAUR(Wife)
PB-12-005-042-001/542
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005045 Credited 11/04/2019  
19 MANJEET KAUR(Wife)
PB-12-005-042-001/543
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005045 Credited 11/04/2019  
Daily Attendence18191919             
Category Amount Paid(In Rs.)
Amount Paid SC 12240
Amount Paid ST 0
Amount Paid Other 5760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18000
Average Per labour 947.3684
Total man days : 75