Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 08:23:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 5486 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 BALWINDER KAUR(Self)
PB-12-005-023-001/227
OTHER ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002552 Credited 16/04/2018  
2 BINDER KAUR(Wife)
PB-12-005-023-001/228
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003152 Credited 12/03/2019  
3 GURJANT SINGH(Self)
PB-12-005-023-001/32
SC ਸੁੱਖਣਵਾਲਾ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 13/04/2018  
4 BALVIR SINGH(Self)
PB-12-005-023-001/34
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 BALWANT SINGH(Self)
PB-12-005-023-001/238
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 16/04/2018  
6 NASIB KAUR(Wife)
PB-12-005-023-001/34
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002552 Credited 16/04/2018  
7 KULWANT SINGH(Self)
PB-12-005-023-001/31
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002552 Credited 16/04/2018  
8 RANI KAUR(Wife)
PB-12-005-023-001/235
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 13/04/2018  
9 MEWA SINGH(Self)
PB-12-005-023-001/25
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 16/04/2018  
10 JASPAL KAUR(Wife)
PB-12-005-023-001/25
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 13/04/2018  
11 JASPAL KAUR(Wife)
PB-12-005-023-001/26
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 13/04/2018  
12 CHAND SINGH(Self)
PB-12-005-023-001/229
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 13/04/2018  
13 AJMAR SINGH(Self)
PB-12-005-023-001/23
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 13/04/2018  
14 HARPAL KAUR(Wife)
PB-12-005-023-001/23
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 13/04/2018  
15 PARWINDER KAUR
PB-12-005-023-001/230
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 SANDEEP KAUR
PB-12-005-023-001/233
OTHER ਸੁੱਖਣਵਾਲਾ P P X X X X X 2 233 466 0 0 466 ANDHRA BANKFaridkotANDB0002224 2612005WL002552 Credited 16/04/2018  
17 MANPREET KAUR(Wife)
PB-12-005-023-001/28
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ANDHRA BANKFaridkotANDB0002224 2612005WL002552 Credited 16/04/2018  
18 AKASHDEEP KAUR(Wife)
PB-12-005-023-001/226
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ANDHRA BANKFaridkotANDB0002224 2612005WL002552 Credited 16/04/2018  
19 MANJIT KAUR(Wife)
PB-12-005-023-001/31
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ANDHRA BANKFaridkotANDB0002224 2612005WL002552 Credited 13/04/2018  
Daily Attendence18181717151515             
Category Amount Paid(In Rs.)
Amount Paid SC 17009
Amount Paid ST 0
Amount Paid Other 9786


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26795
Average Per labour 1410.2632
Total man days : 115