Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 08:59:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 5483 Date From : 24/02/2018    Date To : 02/03/2018 Sanction No. : fysukhwa    Sanction Date : 15/04/2017
Work Code : 2612005023/RC/63993 Work Name : earth work on kacha road
     

Measurement Book Detail
MB NO.  1140        Page NO.  19

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 MANJIT KAUR
PB-12-005-023-001/166
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003005 Credited 12/03/2019  
2 VEERPAL KAUR(Wife)
PB-12-005-023-001/17
OTHER ਸੁੱਖਣਵਾਲਾ P A A P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002552 Credited 16/04/2018  
3 SUKHJEET KAUR(Wife)
PB-12-005-023-001/171
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 16/04/2018  
4 RANJEET KAUR(Wife)
PB-12-005-023-001/174
SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 13/04/2018  
5 SHINDER KAUR(Wife)
PB-12-005-023-001/175
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 13/04/2018  
6 ANGREJ KAUR
PB-12-005-023-001/178
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 13/04/2018  
7 KULWINDER KAUR(Wife)
PB-12-005-023-001/179
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 13/04/2018  
8 PARAMJEET KAUR(Self)
PB-12-005-023-001/153
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 13/04/2018  
9 KASHMIR SINGH
PB-12-005-023-001/153
OTHER ਸੁੱਖਣਵਾਲਾ P A P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002552 Credited 13/04/2018  
10 SIMERJEET KAUR(Wife)
PB-12-005-023-001/154
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 16/04/2018  
11 SURJIT KAUR
PB-12-005-023-001/158
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 16/04/2018  
12 GURWINDER KAUR(Wife)
PB-12-005-023-001/159
SC ਸੁੱਖਣਵਾਲਾ P P X X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 16/04/2018  
13 SHINDER PAL KAUR(Wife)
PB-12-005-023-001/16
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 16/04/2018  
14 RAJPAL KAUR(Wife)
PB-12-005-023-001/160
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 16/04/2018  
15 JASWINDER KAUR(Wife)
PB-12-005-023-001/161
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 13/04/2018  
16 SUKHJEET KAUR(Wife)
PB-12-005-023-001/162
SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 13/04/2018  
17 GURDEV KAUR
PB-12-005-023-001/164
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 13/04/2018  
18 KULWANT KAUR(Wife)
PB-12-005-023-001/177
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ANDHRA BANKFaridkotANDB0002224 2612005WL002552 Credited 16/04/2018  
19 SUKHDEEP KAUR(Wife)
PB-12-005-023-001/176
SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL002552 Credited 13/04/2018  
Daily Attendence19161717161314             
Category Amount Paid(In Rs.)
Amount Paid SC 21436
Amount Paid ST 0
Amount Paid Other 4660


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26096
Average Per labour 1373.4736
Total man days : 112