Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 08:39:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 5708 Date From : 10/03/2018    Date To : 16/03/2018 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 Nirmaljeet Kaur(Wife)
PB-12-005-023-001/243
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002552 Credited 16/04/2018  
2 DARSHAN SINGH(Self)
PB-12-005-023-001/170
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002884 Credited 28/02/2019  
3 Parmjeet Kaur(Wife)
PB-12-005-023-001/240
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 16/04/2018  
4 BALVIR SINGH(Self)
PB-12-005-023-001/34
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 13/04/2018  
5 NASIB KAUR(Wife)
PB-12-005-023-001/34
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002552 Credited 16/04/2018  
6 SARABJIT KAUR(Self)
PB-12-005-023-001/42
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002552 Credited 16/04/2018  
7 AJMER SINGH(Self)
PB-12-005-023-001/163
SC ਸੁੱਖਣਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 13/04/2018  
8 PARAMJEET KAUR(Wife)
PB-12-005-023-001/170
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002552 Credited 16/04/2018  
9 Gurpinder Singh(Self)
PB-12-005-023-001/244
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIAMUKTSARSBIN0000683 2612005WL002552 Credited 13/04/2018  
10 Gurjinder Kaur(Wife)
PB-12-005-023-001/244
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ANDHRA BANKFaridkotANDB0002224 2612005WL002552 Credited 13/04/2018  
11 Basant Singh(Self)
PB-12-005-023-001/242
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ANDHRA BANKFaridkotANDB0002224 2612005WL002552 Credited 13/04/2018  
12 Amanjot Kaur(Daughter-in-Law)
PB-12-005-023-001/242
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ANDHRA BANKFaridkotANDB0002224 2612005WL002552 Credited 13/04/2018  
13 Rajvir Kaur(Daughter)
PB-12-005-023-001/245
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ANDHRA BANKFaridkotANDB0002224 2612005WL002552 Credited 13/04/2018  
14 Veerpal Kaur(Daughter)
PB-12-005-023-001/245
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ANDHRA BANKFaridkotANDB0002224 2612005WL002552 Credited 13/04/2018  
15 GURDEEP SINGH(Self)
PB-12-005-023-001/48
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIAMUKATSARUBIN0535494 2612005WL002552 Credited 13/04/2018  
16 BALJINDER KAUR(Wife)
PB-12-005-023-001/48
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIAMUKATSARUBIN0535494 2612005WL002552 Credited 13/04/2018  
17 Jagseer Singh(Self)
PB-12-005-023-001/245
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANKBEAS ALLA0212401 2612005WL002552 Credited 13/04/2018  
18 Kulwinder Kaur(Wife)
PB-12-005-023-001/245
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANKBEAS ALLA0212401 2612005WL002552 Credited 13/04/2018  
19 Gurmail Singh(Self)
PB-12-005-023-001/241
SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL002552 Credited 13/04/2018  
Daily Attendence19191819191916             
Category Amount Paid(In Rs.)
Amount Paid SC 13747
Amount Paid ST 0
Amount Paid Other 16310


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30057
Average Per labour 1581.9474
Total man days : 129