Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 05:51:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 48 Date From : 04/04/2018    Date To : 10/04/2018 Sanction No. : 1172    Sanction Date : 25/01/2018
Work Code : 2612005023/FP/7257 Work Name : PIPE LINE
     

Measurement Book Detail
MB NO.  1456        Page NO.  26

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 DARSHAN SINGH(Self)
PB-12-005-023-001/170
SC ਸੁੱਖਣਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000023 Credited 21/04/2018  
2 Harmel singh(Self)
PB-12-005-092-001/62
SC Kothe Dhab Sher Singh Wala B P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000023 Credited 21/04/2018  
3 Lashmi(Wife)
PB-12-005-092-001/62
SC Kothe Dhab Sher Singh Wala B P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000023 Credited 21/04/2018  
4 Gurmel singh(Self)
PB-12-005-092-001/65
SC Kothe Dhab Sher Singh Wala B P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000023 Credited 21/04/2018  
5 Viryam singh(Self)
PB-12-005-092-001/72
SC Kothe Dhab Sher Singh Wala B P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000023 Credited 21/04/2018  
6 SURJEET KAUR(Wife)
PB-12-005-092-001/72
SC Kothe Dhab Sher Singh Wala B P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000023 Credited 21/04/2018  
7 Nihal kaur(Self)
PB-12-005-092-001/76
SC Kothe Dhab Sher Singh Wala B P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000023 Credited 21/04/2018  
8 sukhmander singh(Self)
PB-12-005-023-001/81
OTHER ਸੁੱਖਣਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000023 Credited 21/04/2018  
9 paramjit kaur(Wife)
PB-12-005-023-001/81
OTHER ਸੁੱਖਣਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000023 Credited 21/04/2018  
10 PARAMJEET KAUR(Wife)
PB-12-005-023-001/170
SC ਸੁੱਖਣਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000023 Credited 21/04/2018  
11 Mithu singh(Self)
PB-12-005-092-001/75
SC Kothe Dhab Sher Singh Wala B P P P P P P 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL000023 Credited 21/04/2018  
12 Tejinder Singh(Self)
PB-12-005-023-001/95
OTHER ਸੁੱਖਣਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 UCO BANKFARIDKOTUCBA0002509 2612005WL000023 Credited 21/04/2018  
13 GURDEEP SINGH(Self)
PB-12-005-023-001/48
SC ਸੁੱਖਣਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIAMUKATSARUBIN0535494 2612005WL000023 Credited 21/04/2018  
14 BALJINDER KAUR(Wife)
PB-12-005-023-001/48
SC ਸੁੱਖਣਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIAMUKATSARUBIN0535494 2612005WL000023 Credited 21/04/2018  
15 Raju singh(Self)
PB-12-005-092-001/71
SC Kothe Dhab Sher Singh Wala B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000023 Credited 21/04/2018  
16 Reshama kaur(Wife)
PB-12-005-092-001/71
SC Kothe Dhab Sher Singh Wala B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000023 Credited 21/04/2018  
Daily Attendence0161616161616             
Category Amount Paid(In Rs.)
Amount Paid SC 18720
Amount Paid ST 0
Amount Paid Other 4320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23040
Average Per labour 1440
Total man days : 96