Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 01:53:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 5428 Date From : 02/09/2020    Date To : 08/09/2020 Sanction No. : 2612005/2020-2021/16146/AS    Sanction Date : 01/07/2020
Work Code : 2612005023/WH/95187 Work Name : revonation of pond shukan wala 20-21
     

Measurement Book Detail
MB NO.  110        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 AKASHDEEP KAUR(Wife)
PB-12-005-023-001/192
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005314 Credited 21/09/2020  
2 JASWINDER KAUR(Wife)
PB-12-005-023-001/181
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005314 Credited 21/09/2020  
3 JAGROOP SINGH(Self)
PB-12-005-023-001/183
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005314 Credited 21/09/2020  
4 IQBAL KAUR(Wife)
PB-12-005-023-001/183
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005314 Credited 21/09/2020  
5 GURWINDER KAUR(Wife)
PB-12-005-023-001/159
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005314 Credited 19/09/2020  
6 SUBA SINGH(Self)
PB-12-005-023-001/188
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005314 Credited 19/09/2020  
7 MANJIT KAUR(Wife)
PB-12-005-023-001/188
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005314 Credited 19/09/2020  
8 MANJEET KAUR(Wife)
PB-12-005-023-001/195
SC ਸੁੱਖਣਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005314 Credited 19/09/2020  
9 SUKHWINDER KAUR(Wife)
PB-12-005-023-001/196
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005314 Credited 19/09/2020  
10 SUKHJEET KAUR(Wife)
PB-12-005-023-001/197
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005314 Credited 19/09/2020  
11 KARNAIL SINGH(Self)
PB-12-005-023-001/198
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005314 Credited 19/09/2020  
12 GURDEV KAUR(Wife)
PB-12-005-023-001/198
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005314 Credited 19/09/2020  
13 JASWINDER KAUR
PB-12-005-023-001/18
SC ਸੁੱਖਣਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL005314 Credited 19/09/2020  
14 GURMEET SINGH(Self)
PB-12-005-023-001/185
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005314 Credited 19/09/2020  
15 SUKHJIT KAUR(Wife)
PB-12-005-023-001/19
SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005314 Credited 21/09/2020  
Daily Attendence1313014151515             
Category Amount Paid(In Rs.)
Amount Paid SC 22355
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22355
Average Per labour 1490.3334
Total man days : 85