Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 09:25:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 6083 Date From : 21/02/2020    Date To : 27/02/2020 Sanction No. : 14/10/2019    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48241 Work Name : kamiana minor rd50-37000
     

Measurement Book Detail
MB NO.  4920        Page NO.  29

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 MANGAL SINGH(Self)
PB-12-005-042-001/308
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005298 Credited 14/04/2020  
2 ANGREJ KAUR
PB-12-005-042-001/309
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005298 Credited 14/04/2020  
3 DARSHAN SINGH(Self)
PB-12-005-042-001/311
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005298 Credited 14/04/2020  
4 MAYA KAUR(Wife)
PB-12-005-042-001/311
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005298 Credited 14/04/2020  
5 CHARANJIT KAUR
PB-12-005-042-001/321
SC ਕਿਲਾ ਨੌ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005298 Credited 08/04/2020  
6 RANI KAUR
PB-12-005-042-001/336
SC ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005298 Credited 14/04/2020  
7 AMRITPAL KAUR
PB-12-005-042-001/363
SC ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005298 Credited 14/04/2020  
8 SADHU SINGH(Husband)
PB-12-005-042-001/363
SC ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005298 Credited 14/04/2020  
9 GURDEV SINGH(Husband)
PB-12-005-042-001/365
SC ਕਿਲਾ ਨੌ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005298 Credited 14/04/2020  
10 PARAMJEET KAUR(Wife)
PB-12-005-042-001/399
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005298 Credited 14/04/2020  
11 MANPRIT KAUR(Wife)
PB-12-005-042-001/401
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005298 Credited 14/04/2020  
12 PINDER KAUR(Wife)
PB-12-005-042-001/408
SC ਕਿਲਾ ਨੌ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005298 Credited 14/04/2020  
13 SUKHA SINGH(Self)
PB-12-005-042-001/410
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005298 Credited 14/04/2020  
14 MALKEET KAUR(Wife)
PB-12-005-042-001/412
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005298 Credited 14/04/2020  
15 AJMER KAUR(Self)
PB-12-005-042-001/434
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005298 Credited 14/04/2020  
16 SUCHA SINGH(Husband)
PB-12-005-042-001/434
SC ਕਿਲਾ ਨੌ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005298 Credited 08/04/2020  
17 PARAMJIT KAUR(Wife)
PB-12-005-042-001/444
SC ਕਿਲਾ ਨੌ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005298 Credited 14/04/2020  
18 RAMANDEEP KAUR(Wife)
PB-12-005-042-001/453
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005298 Credited 14/04/2020  
19 SIMARJIT KAUR(Wife)
PB-12-005-042-001/47
SC ਕਿਲਾ ਨੌ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005298 Credited 14/04/2020  
20 PARAMJEET KAUR(Self)
PB-12-005-042-001/533
SC ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005298 Credited 14/04/2020  
21 GURMEET KAUR(Wife)
PB-12-005-042-001/534
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005298 Credited 14/04/2020  
22 AMANDEEP KAUR
PB-12-005-042-001/460
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 ANDHRA BANKFaridkotANDB0002224 2612005WL005298 Credited 14/04/2020  
23 JANGEER KAUR
PB-12-005-042-001/365
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 ANDHRA BANKFaridkotANDB0002224 2612005WL005298 Credited 08/04/2020  
24 NANKO(Wife)
PB-12-005-042-001/551
OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005298 Credited 14/04/2020  
Daily Attendence2424221918140             
Category Amount Paid(In Rs.)
Amount Paid SC 27715
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29161
Average Per labour 1215.0416
Total man days : 121