Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 11:18:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4814 Date From : 27/10/2021    Date To : 02/11/2021 Sanction No. : 2612005/2021-2022/8363/AS    Sanction Date : 12/05/2021
Work Code : 2612005023/IC/88472 Work Name : Desilting of khala sukhan wala 21-22
     

Measurement Book Detail
MB NO.  114        Page NO.  12

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 JASWINDER SINGH(Self)
PB-12-005-023-001/30
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004262 Credited 01/12/2021  
2 Paramjit kaur(Wife)
PB-12-005-023-001/67
OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004262 Credited 09/11/2021  
3 NASIB KAUR(Wife)
PB-12-005-023-001/34
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004262 Credited 01/12/2021  
4 BALJINDER KAUR(Wife)
PB-12-005-023-001/347
OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004262 Credited 10/11/2021  
5 SUKHDEEP KAUR(Wife)
PB-12-005-023-001/358
OTHER ਸੁੱਖਣਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004262 Credited 10/11/2021  
6 SARABJIT KAUR(Self)
PB-12-005-023-001/42
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004262 Credited 01/12/2021  
7 PARWINDER KAUR
PB-12-005-023-001/69
SC ਸੁੱਖਣਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004262 Credited 01/12/2021  
8 BHINDER KAUR(Wife)
PB-12-005-023-001/73
SC ਸੁੱਖਣਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004262 Credited 01/12/2021  
9 KAKA SINGH(Self)
PB-12-005-023-001/53
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004262 Credited 01/12/2021  
10 Gurbaght Singh(Self)
PB-12-005-023-001/67
OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004262 Credited 10/11/2021  
11 GURMEET KAUR(Wife)
PB-12-005-023-001/43
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL004262 Credited 01/12/2021  
12 HARPAL KAUR(Wife)
PB-12-005-023-001/5
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL004262 Credited 01/12/2021  
13 Gurjeet Kaur(Wife)
PB-12-005-023-001/255
SC ਸੁੱਖਣਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL004262 Credited 01/12/2021  
14 Manjeet Kaur(Wife)
PB-12-005-023-001/260
SC ਸੁੱਖਣਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL004262 Credited 01/12/2021  
15 MANPREET KAUR(Wife)
PB-12-005-023-001/28
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL004262 Credited 01/12/2021  
16 PARAMJIT KAUR(Wife)
PB-12-005-023-001/30
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004262 Credited 01/12/2021  
Daily Attendence1616016161211             
Category Amount Paid(In Rs.)
Amount Paid SC 17485
Amount Paid ST 0
Amount Paid Other 5918


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23403
Average Per labour 1462.6875
Total man days : 87