Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 09:16:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 5963 Date From : 24/03/2018    Date To : 30/03/2018 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.  1018        Page NO.  19

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 2612005WL002705 Credited 24/05/2018  
2 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 2612005WL002705 Credited 24/05/2018  
3 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 2612005WL002705 Credited 24/05/2018  
4 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 2612005WL002705 Credited 24/05/2018  
5 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 2612005WL002705 Credited 24/05/2018  
6 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 2612005WL002705 Credited 24/05/2018  
7 Rajvir Kaur(Daughter)
PB-12-005-023-001/245
OTHER ਸੁੱਖਣਵਾਲਾ P P P P X X X 4 233 932 0 0 932 ANDHRA BANKFaridkotANDB0002224 2612005WL002705 Credited 24/05/2018  
8 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 2612005WL002705 Credited 24/05/2018  
9 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 2612005WL002705 Credited 24/05/2018  
10 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 2612005WL002705 Credited 24/05/2018  
Daily Attendence10101010999             
Category Amount Paid(In Rs.)
Amount Paid SC 1631
Amount Paid ST 0
Amount Paid Other 13980


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15611
Average Per labour 1561.1
Total man days : 67