Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 05:33:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 5836 Date From : 12/09/2020    Date To : 18/09/2020 Sanction No. : 2612005/2020-2021/18537/AS    Sanction Date : 22/07/2020
Work Code : 2612005023/RC/9989021074 Work Name : kacha rasta 20/21 sukhanwala
     

Measurement Book Detail
MB NO.  112        Page NO.  20

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 BALWINDER KAUR(Self)
PB-12-005-023-001/227
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005620 Credited 28/09/2020  
2 BINDER KAUR(Wife)
PB-12-005-023-001/228
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005620 Credited 28/09/2020  
3 PARAMJEET KAUR(Wife)
PB-12-005-023-001/229
OTHER ਸੁੱਖਣਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005620 Credited 28/09/2020  
4 VEERPAL KAUR(Wife)
PB-12-005-023-001/22
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005620 Credited 28/09/2020  
5 RAJVIDES KAUR(Wife)
PB-12-005-023-001/225
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005620 Credited 28/09/2020  
6 GURPREET KAUR(Wife)
PB-12-005-023-001/214
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005620 Credited 28/09/2020  
7 CHARANJIT KAUR(Wife)
PB-12-005-023-001/215
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005620 Credited 28/09/2020  
8 SUKHDEV KAUR(Wife)
PB-12-005-023-001/216
OTHER ਸੁੱਖਣਵਾਲਾ A A A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005620 Credited 28/09/2020  
9 SUKHJINDER KAUR(Wife)
PB-12-005-023-001/217
OTHER ਸੁੱਖਣਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005620 Credited 28/09/2020  
10 AJMAR SINGH(Self)
PB-12-005-023-001/23
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005620 Credited 28/09/2020  
11 HARPAL KAUR(Wife)
PB-12-005-023-001/23
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005620 Credited 28/09/2020  
12 PARWINDER KAUR
PB-12-005-023-001/230
OTHER ਸੁੱਖਣਵਾਲਾ A A A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005620 Credited 28/09/2020  
13 KARAMJIT KAUR(Wife)
PB-12-005-023-001/223
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005620 Credited 28/09/2020  
14 SANDEEP KAUR
PB-12-005-023-001/233
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ANDHRA BANKFaridkotANDB0002224 2612005WL005620 Credited 28/09/2020  
15 AKASHDEEP KAUR(Wife)
PB-12-005-023-001/226
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL005620 Credited 28/09/2020  
16 JASWINDER SINGH(Self)
PB-12-005-023-001/226
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005620 Credited 28/09/2020  
17 AMARJEET SINGH(Self)
PB-12-005-023-001/233
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL005620 Credited 28/09/2020  
Daily Attendence1313151717170             
Category Amount Paid(In Rs.)
Amount Paid SC 4734
Amount Paid ST 0
Amount Paid Other 19462


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24196
Average Per labour 1423.2941
Total man days : 92