Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 09:47:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4826 Date From : 14/03/2017    Date To : 19/03/2017 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 CasteVillage123456Total 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 JAGGA SINGH(Self)
PB-12-005-023-001/125
SC ਸੁੱਖਣਵਾਲਾ P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001733 Credited 20/04/2017  
2 Jaswinder kaur(Wife)
PB-12-005-023-001/123
OTHER ਸੁੱਖਣਵਾਲਾ P A A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001733 Credited 20/04/2017  
3 jaspal kaur(Wife)
PB-12-005-023-001/147
OTHER ਸੁੱਖਣਵਾਲਾ A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001733 Credited 20/04/2017  
4 Lakhwinder kaur
PB-12-005-023-001/148
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001733 Credited 20/04/2017  
5 GURPREET KAUR(Wife)
PB-12-005-023-001/15
SC ਸੁੱਖਣਵਾਲਾ A A A P A P 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001733 Credited 20/04/2017  
6 PARAMJEET KAUR
PB-12-005-023-001/150
SC ਸੁੱਖਣਵਾਲਾ A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001733 Credited 20/04/2017  
7 BALWINDER KAUR
PB-12-005-023-001/151
SC ਸੁੱਖਣਵਾਲਾ A P P A P A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001733 Credited 20/04/2017  
8 SIMERJEET KAUR(Wife)
PB-12-005-023-001/154
OTHER ਸੁੱਖਣਵਾਲਾ A P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001733 Credited 20/04/2017  
9 GURDITTA SINGH(Self)
PB-12-005-023-001/156
SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001733 Credited 20/04/2017  
10 SURJIT KAUR
PB-12-005-023-001/158
SC ਸੁੱਖਣਵਾਲਾ A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001733 Credited 20/04/2017  
11 GURWINDER KAUR(Wife)
PB-12-005-023-001/159
SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001733 Credited 20/04/2017  
12 SHINDER PAL KAUR(Wife)
PB-12-005-023-001/16
SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001733 Credited 20/04/2017  
13 RAJPAL KAUR(Wife)
PB-12-005-023-001/160
SC ਸੁੱਖਣਵਾਲਾ A P P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001733 Credited 20/04/2017  
14 SINGARA SINGH(Self)
PB-12-005-023-001/161
SC ਸੁੱਖਣਵਾਲਾ P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001733 Credited 20/04/2017  
15 JASWINDER KAUR(Wife)
PB-12-005-023-001/161
SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001733 Credited 20/04/2017  
16 SUKHJEET KAUR(Wife)
PB-12-005-023-001/162
SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001733 Credited 20/04/2017  
17 AJMER SINGH(Self)
PB-12-005-023-001/163
SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001733 Credited 20/04/2017  
18 PARWINDER KAUR(Wife)
PB-12-005-023-001/122
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001733 Credited 20/04/2017  
19 JALWINDER KAUR(Wife)
PB-12-005-023-001/133
OTHER ਸੁੱਖਣਵਾਲਾ A A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001733 Credited 20/04/2017  
20 KARAMJIT KAUR(Wife)
PB-12-005-023-001/14
SC ਸੁੱਖਣਵਾਲਾ A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001733 Credited 20/04/2017  
Daily Attendence111515181616             
Category Amount Paid(In Rs.)
Amount Paid SC 13952
Amount Paid ST 0
Amount Paid Other 5886


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19838
Average Per labour 991.9
Total man days : 91