Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 09:16:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 567 Date From : 03/05/2017    Date To : 09/05/2017 Sanction No. : fysw    Sanction Date : 07/04/2017
Work Code : 2612005023/IC/16445 Work Name : Diselting of Khala (Sukhan Wala)
     

Measurement Book Detail
MB NO.  1690        Page NO.  25

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 PARMJIT KAUR(Wife)
PB-12-005-023-001/50
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000129 Credited 24/07/2017  
2 Charanjit kaur(Wife)
PB-12-005-023-001/62
OTHER ਸੁੱਖਣਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000129 Credited 24/07/2017  
3 jasvir kaur
PB-12-005-023-001/64
SC ਸੁੱਖਣਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000129 Credited 24/07/2017  
4 manjit kaur
PB-12-005-023-001/68
SC ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000129 Credited 24/07/2017  
5 nasib kaur
PB-12-005-023-001/69
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000129 Credited 24/07/2017  
6 JASWINDER KAUR(Wife)
PB-12-005-023-001/44
SC ਸੁੱਖਣਵਾਲਾ A A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000129 Credited 24/07/2017  
7 KEHAR SINGH(Self)
PB-12-005-023-001/50
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000129 Credited 24/07/2017  
8 Jagdish singh(Self)
PB-12-005-023-001/62
OTHER ਸੁੱਖਣਵਾਲਾ A A P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000129 Credited 24/07/2017  
9 GURJEET KAUR(Wife)
PB-12-005-023-001/51
SC ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000129 Credited 24/07/2017  
10 KAKA SINGH(Self)
PB-12-005-023-001/53
SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000129 Credited 24/07/2017  
11 TEJ KAUR(Wife)
PB-12-005-023-001/53
SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000129 Credited 24/07/2017  
12 RANI KAUR(Wife)
PB-12-005-023-001/56
SC ਸੁੱਖਣਵਾਲਾ A A P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000129 Credited 24/07/2017  
13 KULWINDER KAUR(Wife)
PB-12-005-023-001/57
SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000129 Credited 24/07/2017  
14 KULWINDER KAUR(Wife)
PB-12-005-023-001/6
SC ਸੁੱਖਣਵਾਲਾ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000129 Credited 24/07/2017  
15 SUKHDEV KAUR(Wife)
PB-12-005-023-001/60
SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 233 932 0 0 932 ANDHRA BANKFaridkotANDB0002224 2612005WL000129 Credited 24/07/2017  
16 GURMEET KAUR(Wife)
PB-12-005-023-001/43
SC ਸੁੱਖਣਵਾਲਾ P A P A A A A 2 233 466 0 0 466 ANDHRA BANKFaridkotANDB0002224 2612005WL000129 Credited 24/07/2017  
Daily Attendence101115131250             
Category Amount Paid(In Rs.)
Amount Paid SC 13514
Amount Paid ST 0
Amount Paid Other 1864


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15378
Average Per labour 961.125
Total man days : 66