Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 05:58:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 5438 Date From : 14/11/2021    Date To : 20/11/2021 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.  15

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 HARPREET KAUR(Wife)
PB-12-005-023-001/169
SC ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004891 Credited 01/12/2021  
2 Malkeet Singh(Self)
PB-12-005-023-001/178
SC ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004891 Credited 01/12/2021  
3 JASWINDER KAUR(Wife)
PB-12-005-023-001/181
SC ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004891 Credited 01/12/2021  
4 jasvir kaur(Wife)
PB-12-005-023-001/111
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004891 Credited 26/11/2021  
5 JAGGA SINGH(Self)
PB-12-005-023-001/125
SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004891 Credited 01/12/2021  
6 GURPREET KAUR(Wife)
PB-12-005-023-001/15
SC ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004891 Credited 01/12/2021  
7 SHINDER KAUR(Wife)
PB-12-005-023-001/10
SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004891 Credited 01/12/2021  
8 VEERPAL KAUR(Self)
PB-12-005-023-001/100
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004891 Credited 26/11/2021  
9 charanjit kaur
PB-12-005-023-001/102
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004891 Credited 26/11/2021  
10 gejo
PB-12-005-023-001/113
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004891 Credited 26/11/2021  
11 KULDEEP KAUR(Self)
PB-12-005-023-001/121
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004891 Credited 26/11/2021  
12 BASANT SINGH(Self)
PB-12-005-023-001/182
SC ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004891 Credited 01/12/2021  
13 RAJWINDER KAUR
PB-12-005-023-001/168
SC ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004891 Credited 01/12/2021  
14 SUKHJEET KAUR(Wife)
PB-12-005-023-001/171
SC ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004891 Credited 01/12/2021  
15 GURDITTA SINGH(Self)
PB-12-005-023-001/156
SC ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004891 Credited 01/12/2021  
16 Angrej Singh(Wife)
PB-12-005-023-001/163
SC ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL004891 Credited 01/12/2021  
17 Parmjeet Kaur(Self)
PB-12-005-023-001/170-A
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 ANDHRA BANKFaridkotANDB0002224 2612005WL004891 Credited 26/11/2021  
18 RESHAM SINGH
PB-12-005-023-001/151
SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL004891 Credited 01/12/2021  
19 jaspal kaur(Wife)
PB-12-005-023-001/104
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 269 807 0 0 807 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004891 Credited 26/11/2021  
Daily Attendence1919191716014             
Category Amount Paid(In Rs.)
Amount Paid SC 18292
Amount Paid ST 0
Amount Paid Other 9684


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27976
Average Per labour 1472.421
Total man days : 104