Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 09:59:48 AM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4737 Date From : 07/03/2017    Date To : 13/03/2017 Sanction No. : Sukhanwala-F1    Sanction Date : 25/02/2017
Work Code : 2612005023/IC/17095 Work Name : IC Rajwaha Patri Sukhan Wala (2016-17)
     

Measurement Book Detail
MB NO.  3265        Page NO.  6

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 VEERPAL KAUR(Wife)
PB-12-005-023-001/17
OTHER ਸੁੱਖਣਵਾਲਾ A A P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001733 Credited 20/04/2017  
2 SUKHJEET KAUR(Wife)
PB-12-005-023-001/171
SC ਸੁੱਖਣਵਾਲਾ A A A A P P A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001733 Credited 20/04/2017  
3 SHINDER KAUR(Wife)
PB-12-005-023-001/175
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001733 Credited 20/04/2017  
4 PARAMJIT KAUR(Wife)
PB-12-005-023-001/185
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001733 Credited 20/04/2017  
5 SCHIAR KAUR(Wife)
PB-12-005-023-001/186
SC ਸੁੱਖਣਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001733 Credited 20/04/2017  
6 KULDEEP KAUR(Wife)
PB-12-005-023-001/187
SC ਸੁੱਖਣਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001733 Credited 20/04/2017  
7 SUKHWINDER KAUR
PB-12-005-023-001/190
SC ਸੁੱਖਣਵਾਲਾ A A A A P P A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001733 Credited 20/04/2017  
8 TEJ KAUR(Wife)
PB-12-005-023-001/193
SC ਸੁੱਖਣਵਾਲਾ A A A A P P A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001733 Credited 20/04/2017  
9 SUKHWINDER KAUR(Wife)
PB-12-005-023-001/196
SC ਸੁੱਖਣਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001733 Credited 20/04/2017  
10 ANGREJ KAUR
PB-12-005-023-001/178
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001733 Credited 20/04/2017  
11 KULWANT KAUR(Wife)
PB-12-005-023-001/177
SC ਸੁੱਖਣਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 ANDHRA BANKFaridkotANDB0002224 2612005WL001733 Credited 20/04/2017  
12 HAKAM SINGH(Self)
PB-12-005-023-001/18
SC ਸੁੱਖਣਵਾਲਾ A A A A A P A 1 218 218 0 0 218 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001733 Credited 20/04/2017  
Daily Attendence378811120             
Category Amount Paid(In Rs.)
Amount Paid SC 9810
Amount Paid ST 0
Amount Paid Other 872


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10682
Average Per labour 890.1667
Total man days : 49