Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 05:47:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 5810 Date From : 13/02/2020    Date To : 19/02/2020 Sanction No. : 2612005/2019-2020/7688/AS    Sanction Date : 06/11/2019
Work Code : 2612005023/RC/9989005764 Work Name : sukhanwala earth work on kacha road 19-20
     

Measurement Book Detail
MB NO.  3882        Page NO.  12

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 MANJIT KAUR
PB-12-005-023-001/166
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005092 Credited 14/04/2020  
2 Malkeet Singh(Self)
PB-12-005-023-001/178
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005092 Credited 14/04/2020  
3 JAGROOP SINGH(Self)
PB-12-005-023-001/183
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005092 Credited 14/04/2020  
4 DARSHAN SINGH(Self)
PB-12-005-023-001/193
SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005092 Credited 14/04/2020  
5 MOHINDER SINGH(Self)
PB-12-005-023-001/19
SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005092 Credited 14/04/2020  
6 ANGREJ KAUR
PB-12-005-023-001/178
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005092 Credited 14/04/2020  
7 SUKHWINDER KAUR
PB-12-005-023-001/190
SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005092 Credited 14/04/2020  
8 IQBAL KAUR(Wife)
PB-12-005-023-001/183
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005092 Credited 14/04/2020  
9 PARAMJIT KAUR(Wife)
PB-12-005-023-001/185
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005092 Credited 14/04/2020  
10 KULDEEP KAUR(Wife)
PB-12-005-023-001/187
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005092 Credited 14/04/2020  
11 KULWINDER KAUR(Wife)
PB-12-005-023-001/179
SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005092 Credited 14/04/2020  
12 AMANDEEP KAUR(Wife)
PB-12-005-023-001/180
SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005092 Credited 14/04/2020  
13 JASWINDER KAUR(Wife)
PB-12-005-023-001/181
SC ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005092 Credited 14/04/2020  
14 KARAMJEET KAUR(Wife)
PB-12-005-023-001/167
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005092 Credited 14/04/2020  
15 VEERPAL KAUR(Wife)
PB-12-005-023-001/17
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005092 Credited 14/04/2020  
16 JASWINDER KAUR(Wife)
PB-12-005-023-001/161
SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005092 Credited 14/04/2020  
17 GURDEV KAUR
PB-12-005-023-001/164
SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005092 Credited 14/04/2020  
18 SUKHJEET KAUR(Wife)
PB-12-005-023-001/171
SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005092 Credited 14/04/2020  
19 RANJEET KAUR(Wife)
PB-12-005-023-001/174
SC ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005092 Credited 14/04/2020  
20 PARAMJEET KAUR(Wife)
PB-12-005-023-001/170
SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 241 241 0 0 241 CORPORATION BANKFARIDKOTCORP0001014 2612005WL005092 Credited 14/04/2020  
21 Parmjeet Kaur(Self)
PB-12-005-023-001/170-A
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 241 964 0 0 964 ANDHRA BANKFaridkotANDB0002224 2612005WL005092 Credited 14/04/2020  
22 JASWINDER KAUR
PB-12-005-023-001/18
SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 241 241 0 0 241 ANDHRA BANKFaridkotANDB0002224 2612005WL005092 Credited 14/04/2020  
23 SUKHDEEP KAUR(Wife)
PB-12-005-023-001/176
SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL005092 Credited 14/04/2020  
24 SUKHJIT KAUR(Wife)
PB-12-005-023-001/19
SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005092 Credited 14/04/2020  
Daily Attendence242119161180             
Category Amount Paid(In Rs.)
Amount Paid SC 21931
Amount Paid ST 0
Amount Paid Other 1928


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23859
Average Per labour 994.125
Total man days : 99