Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 04:56:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 5837 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 JASVIR SINGH(Self)
PB-12-005-023-001/343
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 MAHINDER SINGH(Self)
PB-12-005-023-001/348
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 MANJIT KAUR(Wife)
PB-12-005-023-001/31
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005620 Credited 28/09/2020  
4 BALVIR SINGH(Self)
PB-12-005-023-001/34
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005620 Credited 28/09/2020  
5 NASIB KAUR(Wife)
PB-12-005-023-001/34
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005620 Credited 28/09/2020  
6 JASPAL KAUR(Wife)
PB-12-005-023-001/26
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005620 Credited 28/09/2020  
7 BALJINDER KAUR(Wife)
PB-12-005-023-001/347
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 RAJVEER KAUR(Wife)
PB-12-005-023-001/234
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005620 Credited 28/09/2020  
9 RANI KAUR(Wife)
PB-12-005-023-001/235
OTHER ਸੁੱਖਣਵਾਲਾ A A A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005620 Credited 28/09/2020  
10 MEWA SINGH(Self)
PB-12-005-023-001/25
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 JASPAL KAUR(Wife)
PB-12-005-023-001/25
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(Wife)
PB-12-005-023-001/250
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005620 Credited 28/09/2020  
13 Bohar Singh(Self)
PB-12-005-023-001/259
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005620 Credited 28/09/2020  
14 Ekamkar Singh(Self)
PB-12-005-023-001/250
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBABA FARID UNIVERSITYORBC0101601 2612005WL005620 Credited 28/09/2020  
15 Gurdev Kaur(Wife)
PB-12-005-023-001/256
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ANDHRA BANKFaridkotANDB0002224 2612005WL005620 Credited 28/09/2020  
16 CHOTTU SINGH(Self)
PB-12-005-023-001/339
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ANDHRA BANKFaridkotANDB0002224 2612005WL005620 Credited 28/09/2020  
17 Baljeet Kaur(Wife)
PB-12-005-023-001/259
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL005620 Credited 28/09/2020  
18 Amandeep Kaur(Wife)
PB-12-005-023-001/257
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL005620 Credited 28/09/2020  
Daily Attendence1717171818180             
Category Amount Paid(In Rs.)
Amount Paid SC 15780
Amount Paid ST 0
Amount Paid Other 11835


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27615
Average Per labour 1534.1666
Total man days : 105