Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 09:14:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 5581 Date From : 03/03/2018    Date To : 09/03/2018 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.  1141        Page NO.  14

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 BINDER KAUR(Wife)
PB-12-005-023-001/228
OTHER ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003152 Credited 12/03/2019  
2 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  
3 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  
4 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  
5 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  
6 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  
7 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  
8 JASPAL KAUR(Wife)
PB-12-005-023-001/26
SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 13/04/2018  
9 CHAND SINGH(Self)
PB-12-005-023-001/229
OTHER ਸੁੱਖਣਵਾਲਾ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 13/04/2018  
10 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  
11 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  
12 PARWINDER KAUR
PB-12-005-023-001/230
OTHER ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 13/04/2018  
13 GURPREET SINGH(Self)
PB-12-005-023-001/234
OTHER ਸੁੱਖਣਵਾਲਾ P P A A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 16/04/2018  
14 RAJVEER KAUR(Wife)
PB-12-005-023-001/234
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 13/04/2018  
15 RANI KAUR(Wife)
PB-12-005-023-001/235
OTHER ਸੁੱਖਣਵਾਲਾ A A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 13/04/2018  
16 KEWALJIT KAUR(Wife)
PB-12-005-023-001/237
OTHER ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 233 233 0 0 233 ANDHRA BANKFaridkotANDB0002224 2612005WL002552 Credited 16/04/2018  
17 MANPREET KAUR(Wife)
PB-12-005-023-001/28
SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 233 699 0 0 699 ANDHRA BANKFaridkotANDB0002224 2612005WL002552 Credited 16/04/2018  
18 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  
19 Khushpreet Singh(Self)
PB-12-005-023-001/334
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ANDHRA BANKFaridkotANDB0002224 2612005WL002552 Credited 13/04/2018  
20 Gurvinder Pal Singh(Brother)
PB-12-005-023-001/334
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ANDHRA BANKFaridkotANDB0002224 2612005WL002552 Credited 13/04/2018  
Daily Attendence17151514151515             
Category Amount Paid(In Rs.)
Amount Paid SC 17242
Amount Paid ST 0
Amount Paid Other 7456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24698
Average Per labour 1234.9
Total man days : 106