Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 04:20:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 5485 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 VEERPAL KAUR(Wife)
PB-12-005-023-001/22
SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002552 Credited 16/04/2018  
2 JASPAL KAUR(Self)
PB-12-005-023-001/224
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002552 Credited 16/04/2018  
3 RAJVIDES KAUR(Wife)
PB-12-005-023-001/225
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002552 Credited 13/04/2018  
4 GURMIT SINGH(Self)
PB-12-005-023-001/204
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 13/04/2018  
5 RANJIT KAUR(Wife)
PB-12-005-023-001/204
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 LACHHMAN SINGH(Self)
PB-12-005-023-001/205
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 AMANDEEP SINGH(Self)
PB-12-005-023-001/207
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 13/04/2018  
8 AMANDEEP KAUR(Wife)
PB-12-005-023-001/207
OTHER ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 13/04/2018  
9 MANDER SINGH(Self)
PB-12-005-023-001/208
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002552 Credited 13/04/2018  
10 JEETO KAUR(Wife)
PB-12-005-023-001/208
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 13/04/2018  
11 GURDEV KAUR
PB-12-005-023-001/209
OTHER ਸੁੱਖਣਵਾਲਾ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 13/04/2018  
12 SUKHJEET KAUR
PB-12-005-023-001/210
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002552 Credited 13/04/2018  
13 CHIMAN LAL(Self)
PB-12-005-023-001/211
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002552 Credited 16/04/2018  
14 GURPREET KAUR(Wife)
PB-12-005-023-001/214
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002552 Credited 13/04/2018  
15 CHARANJIT KAUR(Wife)
PB-12-005-023-001/215
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 13/04/2018  
16 SATINAM SINGH(Son)
PB-12-005-023-001/215
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 13/04/2018  
17 SUKHDEV KAUR(Wife)
PB-12-005-023-001/216
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 13/04/2018  
18 PARAMJEET KAUR(Wife)
PB-12-005-023-001/219
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002552 Credited 13/04/2018  
19 JASWINDER SINGH(Self)
PB-12-005-023-001/226
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002552 Credited 16/04/2018  
Daily Attendence17181819181818             
Category Amount Paid(In Rs.)
Amount Paid SC 5825
Amount Paid ST 0
Amount Paid Other 23533


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29358
Average Per labour 1545.1578
Total man days : 126