Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 06:19:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 5972 Date From : 23/03/2018    Date To : 31/03/2018 Sanction No. : 1172    Sanction Date : 25/01/2018
Work Code : 2612005023/FP/7257 Work Name : PIPE LINE
     

Measurement Book Detail
MB NO.  1012        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 GURPREET SINGH(Self)
PB-12-005-092-001/111
SC Kothe Dhab Sher Singh Wala P P P A P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002678 Credited 24/05/2018  
2 Ranjeet singh(Self)
PB-12-005-092-001/35
SC Kothe Dhab Sher Singh Wala P P P P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002678 Credited 24/05/2018  
3 Manjeet singh(Wife)
PB-12-005-092-001/35
SC Kothe Dhab Sher Singh Wala A A A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002678 Credited 24/05/2018  
4 Harmel singh(Self)
PB-12-005-092-001/62
SC Kothe Dhab Sher Singh Wala P P P P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002678 Credited 24/05/2018  
5 Lashmi(Wife)
PB-12-005-092-001/62
SC Kothe Dhab Sher Singh Wala P P P P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002678 Credited 24/05/2018  
6 Gurmel singh(Self)
PB-12-005-092-001/65
SC Kothe Dhab Sher Singh Wala P P P P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002678 Credited 24/05/2018  
7 JAGGA SINGH(Self)
PB-12-005-023-001/125
SC ਸੁੱਖਣਵਾਲਾ P A A A A X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002678 Credited 24/05/2018  
8 SUKHDEV SINGH(Self)
PB-12-005-023-001/5
SC ਸੁੱਖਣਵਾਲਾ P A A A A X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002678 Credited 24/05/2018  
9 Jaswinder kaur(Wife)
PB-12-005-023-001/123
OTHER ਸੁੱਖਣਵਾਲਾ P P A A A X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002678 Credited 24/05/2018  
10 PARWINDER KAUR(Wife)
PB-12-005-023-001/122
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002678 Credited 24/05/2018  
11 GURJEET KAUR(Wife)
PB-12-005-023-001/51
SC ਸੁੱਖਣਵਾਲਾ P P P A A X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002678 Credited 24/05/2018  
12 RANI KAUR(Wife)
PB-12-005-023-001/56
SC ਸੁੱਖਣਵਾਲਾ P A A A A X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003430 Credited 08/04/2020  
13 Gurnam Singh(Self)
PB-12-005-092-001/3
SC Kothe Dhab Sher Singh Wala P P P P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002678 Credited 24/05/2018  
14 BAKHSHISH SINGH(Self)
PB-12-005-092-001/110
SC Kothe Dhab Sher Singh Wala P P P P P P A A A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002678 Credited 24/05/2018  
15 Jaswant Singh(Self)
PB-12-005-092-001/32
SC Kothe Dhab Sher Singh Wala P P P P P P A A A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002678 Credited 24/05/2018  
16 Raju singh(Self)
PB-12-005-092-001/71
SC Kothe Dhab Sher Singh Wala P P P P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002678 Credited 24/05/2018  
17 Manjit Kaur(Wife)
PB-12-005-092-001/21
SC Kothe Dhab Sher Singh Wala A A A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002678 Credited 24/05/2018  
18 Reshama kaur(Wife)
PB-12-005-092-001/71
SC Kothe Dhab Sher Singh Wala P P P P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002678 Credited 24/05/2018  
Daily Attendence1613121112111099             
Category Amount Paid(In Rs.)
Amount Paid SC 22834
Amount Paid ST 0
Amount Paid Other 1165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23999
Average Per labour 1333.2778
Total man days : 103