Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 04:58:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 5448 Date From : 21/02/2018    Date To : 27/02/2018 Sanction No. : 1172    Sanction Date : 25/01/2018
Work Code : 2612005023/FP/7257 Work Name : PIPE LINE
     

Measurement Book Detail
MB NO.  1012        Page NO.  17

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 JAGGA SINGH(Self)
PB-12-005-023-001/125
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002250 Credited 13/03/2018  
2 Jaswinder kaur(Wife)
PB-12-005-023-001/123
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002250 Credited 13/03/2018  
3 PARMJIT KAUR(Wife)
PB-12-005-023-001/50
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002250 Credited 13/03/2018  
4 GURJEET KAUR(Wife)
PB-12-005-023-001/51
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002250 Credited 12/03/2018  
5 KAKA SINGH(Self)
PB-12-005-023-001/53
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002250 Credited 13/03/2018  
6 TEJ KAUR(Wife)
PB-12-005-023-001/53
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002250 Credited 12/03/2018  
7 RANI KAUR(Wife)
PB-12-005-023-001/56
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002250 Credited 12/03/2018  
8 ROSHAN SINGH(Self)
PB-12-005-023-001/57
SC ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002250 Credited 18/05/2019  
9 KEHAR SINGH(Self)
PB-12-005-023-001/50
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002250 Credited 13/03/2018  
10 KULDEEP KAUR(Self)
PB-12-005-023-001/121
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002250 Credited 12/03/2018  
11 PARWINDER KAUR(Wife)
PB-12-005-023-001/122
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002250 Credited 13/03/2018  
12 JALWINDER KAUR(Wife)
PB-12-005-023-001/133
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002250 Credited 12/03/2018  
13 MANPREET KAUR
PB-12-005-023-001/139
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002250 Credited 12/03/2018  
14 HARPAL KAUR(Wife)
PB-12-005-023-001/5
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ANDHRA BANKFaridkotANDB0002224 2612005WL002250 Credited 12/03/2018  
Daily Attendence14141312121212             
Category Amount Paid(In Rs.)
Amount Paid SC 15145
Amount Paid ST 0
Amount Paid Other 5592


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20737
Average Per labour 1481.2142
Total man days : 89