Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 08:02:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 5558 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 MOHINDER SINGH(Self)
PB-12-005-023-001/19
SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004199 Credited 11/04/2019  
2 ANGREJ KAUR
PB-12-005-023-001/178
SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004199 Credited 11/04/2019  
3 KULWINDER KAUR(Wife)
PB-12-005-023-001/179
SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004199 Credited 11/04/2019  
4 IQBAL KAUR(Wife)
PB-12-005-023-001/183
SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004199 Credited 11/04/2019  
5 KULDEEP KAUR(Wife)
PB-12-005-023-001/187
SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004199 Credited 11/04/2019  
6 SUKHWINDER KAUR
PB-12-005-023-001/190
SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004199 Credited 12/04/2019  
7 SUKHWINDER KAUR(Wife)
PB-12-005-023-001/196
SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005811 Credited 08/04/2020  
8 JAGSEER SINGH
PB-12-005-023-001/197
SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004199 Credited 11/04/2019  
9 SUKHJEET KAUR(Wife)
PB-12-005-023-001/197
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004199 Credited 11/04/2019  
10 KARNAIL SINGH(Self)
PB-12-005-023-001/198
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004199 Credited 11/04/2019  
11 GURDEV KAUR(Wife)
PB-12-005-023-001/198
SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004199 Credited 11/04/2019  
12 SUKHDEEP KAUR(Wife)
PB-12-005-023-001/176
SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL004199 Credited 11/04/2019  
13 SUKHJIT KAUR(Wife)
PB-12-005-023-001/19
SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 240 720 0 0 720 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004199 Credited 11/04/2019  
Daily Attendence1311118520             
Category Amount Paid(In Rs.)
Amount Paid SC 12000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12000
Average Per labour 923.0769
Total man days : 50