Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 04:12:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 5175 Date From : 07/11/2021    Date To : 13/11/2021 Sanction No. : 2612005/2021-2022/22914/AS    Sanction Date : 30/09/2021
Work Code : 2612005023/RC/9989055341 Work Name : kache rasta at sukhanwala 21/22
     

Measurement Book Detail
MB NO.  114        Page NO.  3

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 NASIB KAUR(Wife)
PB-12-005-023-001/34
SC ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004612 Credited 01/12/2021  
2 BALJINDER KAUR(Wife)
PB-12-005-023-001/347
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004612 Credited 22/11/2021  
3 SUKHDEEP KAUR(Wife)
PB-12-005-023-001/358
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004612 Credited 22/11/2021  
4 RAJVIDES KAUR(Wife)
PB-12-005-023-001/225
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004612 Credited 22/11/2021  
5 PARWINDER KAUR
PB-12-005-023-001/230
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004612 Credited 23/11/2021  
6 JASPINDER KAUR(Wife)
PB-12-005-023-001/39
SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004612 Credited 01/12/2021  
7 SARABJIT KAUR(Self)
PB-12-005-023-001/42
SC ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004612 Credited 01/12/2021  
8 TEJ KAUR(Wife)
PB-12-005-023-001/193
SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004612 Credited 01/12/2021  
9 SUKHWINDER KAUR(Wife)
PB-12-005-023-001/196
SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004612 Credited 01/12/2021  
10 SUKHJEET KAUR(Wife)
PB-12-005-023-001/197
SC ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004612 Credited 01/12/2021  
11 MANJEET KAUR(Wife)
PB-12-005-023-001/203
SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004612 Credited 01/12/2021  
12 RANJIT KAUR(Wife)
PB-12-005-023-001/204
SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004612 Credited 01/12/2021  
13 AMANDEEP KAUR(Wife)
PB-12-005-023-001/207
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004612 Credited 23/11/2021  
14 SUKHJEET KAUR
PB-12-005-023-001/210
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004612 Credited 22/11/2021  
15 GURPREET KAUR(Wife)
PB-12-005-023-001/214
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004612 Credited 22/11/2021  
16 SUKHJINDER KAUR(Wife)
PB-12-005-023-001/220
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004612 Credited 23/11/2021  
17 Manjeet Kaur(Wife)
PB-12-005-023-001/260
SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL004612 Credited 01/12/2021  
18 GURWINDER KAUR(Wife)
PB-12-005-023-001/221
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004612 Credited 22/11/2021  
19 RAJNI KAUR(Wife)
PB-12-005-023-001/369
SC ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004612 Credited 01/12/2021  
Daily Attendence191918171204             
Category Amount Paid(In Rs.)
Amount Paid SC 12374
Amount Paid ST 0
Amount Paid Other 11567


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23941
Average Per labour 1260.0526
Total man days : 89