Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 07:33:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 5556 Date From : 14/02/2019    Date To : 20/02/2019 Sanction No. : 1470    Sanction Date : 04/04/2018
Work Code : 2612005023/IC/35786 Work Name : Distling of Khala of Sukhan Wala
     

Measurement Book Detail
MB NO.  1012        Page NO.  12

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 A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004199 Credited 11/04/2019  
2 SHINDER KAUR(Wife)
PB-12-005-023-001/10
SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004199 Credited 11/04/2019  
3 HARPAL KAUR(Wife)
PB-12-005-023-001/11
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004199 Credited 11/04/2019  
4 ninder kaur
PB-12-005-023-001/110
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004199 Credited 11/04/2019  
5 gejo
PB-12-005-023-001/113
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004199 Credited 11/04/2019  
6 Karamjit kaur
PB-12-005-023-001/114
OTHER ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004199 Credited 11/04/2019  
7 jaspal kaur(Wife)
PB-12-005-023-001/104
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 240 720 0 0 720 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004199 Credited 11/04/2019  
Daily Attendence7654430             
Category Amount Paid(In Rs.)
Amount Paid SC 3120
Amount Paid ST 0
Amount Paid Other 3840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6960
Average Per labour 994.2857
Total man days : 29