Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 06:16:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 5439 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 BALWINDER KAUR(Self)
PB-12-005-023-001/227
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004891 Credited 26/11/2021  
2 BINDER KAUR(Wife)
PB-12-005-023-001/228
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004891 Credited 26/11/2021  
3 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 2612005WL004891 Credited 01/12/2021  
4 GURMAIL SINGH(Self)
PB-12-005-023-001/347
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 SUKHMINDER KAUR(Wife)
PB-12-005-023-001/222
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004891 Credited 26/11/2021  
6 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 2612005WL004891 Credited 26/11/2021  
7 Bohar Singh(Self)
PB-12-005-023-001/259
SC ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004891 Credited 01/12/2021  
8 GURPREET KAUR(Wife)
PB-12-005-023-001/214
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004891 Credited 26/11/2021  
9 SUKHDEV KAUR(Wife)
PB-12-005-023-001/216
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004891 Credited 26/11/2021  
10 SUKHJINDER KAUR(Wife)
PB-12-005-023-001/220
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004891 Credited 26/11/2021  
11 PARAMJIT KAUR(Wife)
PB-12-005-023-001/185
SC ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004891 Credited 01/12/2021  
12 KULDEEP KAUR(Wife)
PB-12-005-023-001/187
SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004891 Credited 01/12/2021  
13 SUKHWINDER KAUR(Wife)
PB-12-005-023-001/196
SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004891 Credited 01/12/2021  
14 MANJEET KAUR(Wife)
PB-12-005-023-001/203
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 AMANDEEP KAUR(Wife)
PB-12-005-023-001/207
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004891 Credited 26/11/2021  
16 JAGSEER RAM(Self)
PB-12-005-023-001/212
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004891 Credited 26/11/2021  
17 KAMLA DEVI(Wife)
PB-12-005-023-001/212
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004891 Credited 26/11/2021  
18 Manjeet Kaur(Wife)
PB-12-005-023-001/260
SC ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL004891 Credited 01/12/2021  
19 GURWINDER KAUR(Wife)
PB-12-005-023-001/221
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004891 Credited 26/11/2021  
20 MUKAND SINGH(Self)
PB-12-005-023-001/214
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL004891 Credited 26/11/2021  
Daily Attendence2020201815011             
Category Amount Paid(In Rs.)
Amount Paid SC 10222
Amount Paid ST 0
Amount Paid Other 17754


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27976
Average Per labour 1398.8
Total man days : 104