Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 08:03:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 5758 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 kulwinder kaur(Wife)
PB-12-005-023-001/71
SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002552 Credited 13/04/2018  
2 Surjit kaur(Wife)
PB-12-005-023-001/72
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002552 Credited 13/04/2018  
3 bhinder kaur(Wife)
PB-12-005-023-001/75
OTHER ਸੁੱਖਣਵਾਲਾ P A A A A X X 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002552 Credited 13/04/2018  
4 nasib kaur
PB-12-005-023-001/69
SC ਸੁੱਖਣਵਾਲਾ P P P P X X X 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002552 Credited 13/04/2018  
5 sita singh(Self)
PB-12-005-023-001/94
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002552 Credited 13/04/2018  
6 gulab kaur(Wife)
PB-12-005-023-001/94
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002552 Credited 16/04/2018  
7 PARWINDER KAUR
PB-12-005-023-001/69
SC ਸੁੱਖਣਵਾਲਾ P P P X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 13/04/2018  
8 MALKIT KAUR(Self)
PB-12-005-023-001/82
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 16/04/2018  
9 Jasbeer Singh(Self)
PB-12-005-023-001/89
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002552 Credited 16/04/2018  
10 Jasveer kaur(Wife)
PB-12-005-023-001/93
OTHER ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 233 233 0 0 233 ANDHRA BANKFaridkotANDB0002224 2612005WL002552 Credited 16/04/2018  
Daily Attendence10886331             
Category Amount Paid(In Rs.)
Amount Paid SC 2563
Amount Paid ST 0
Amount Paid Other 6524


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9087
Average Per labour 908.7
Total man days : 39