Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 05:18:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 5700 Date From : 07/03/2018    Date To : 20/03/2018 Sanction No. : 1172    Sanction Date : 25/01/2018
Work Code : 2612005023/FP/7257 Work Name : PIPE LINE
     

Measurement Book Detail
MB NO.  1012        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002553 Credited 13/04/2018  
2 Jaswinder kaur(Wife)
PB-12-005-023-001/123
OTHER ਸੁੱਖਣਵਾਲਾ A P A P P A P A P A P A A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002553 Credited 13/04/2018  
3 PARWINDER KAUR(Wife)
PB-12-005-023-001/122
OTHER ਸੁੱਖਣਵਾਲਾ P A P A A P A P A P A P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002553 Credited 13/04/2018  
4 GURJEET KAUR(Wife)
PB-12-005-023-001/51
SC ਸੁੱਖਣਵਾਲਾ P P P P A P A P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002553 Credited 13/04/2018  
5 RANI KAUR(Wife)
PB-12-005-023-001/56
SC ਸੁੱਖਣਵਾਲਾ P P P A P A P P P A P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003430 Credited 08/04/2020  
6 ROSHAN SINGH(Self)
PB-12-005-023-001/57
SC ਸੁੱਖਣਵਾਲਾ P A P A P A P A P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002553 Credited 16/04/2018  
7 JALWINDER KAUR(Wife)
PB-12-005-023-001/133
OTHER ਸੁੱਖਣਵਾਲਾ P A A A P A A A P A A A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002553 Credited 16/04/2018  
8 MANPREET KAUR
PB-12-005-023-001/139
SC ਸੁੱਖਣਵਾਲਾ A P P A A P A P A P P P A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002553 Credited 16/04/2018  
9 HARPAL KAUR(Wife)
PB-12-005-023-001/5
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P P P P P 14 233 3262 0 0 3262 ANDHRA BANKFaridkotANDB0002224 2612005WL002553 Credited 13/04/2018  
Daily Attendence76746556767777             
Category Amount Paid(In Rs.)
Amount Paid SC 16077
Amount Paid ST 0
Amount Paid Other 4194


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20271
Average Per labour 2252.3333
Total man days : 87