Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 05:48:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 6305 Date From : 19/03/2019    Date To : 25/03/2019 Sanction No. : .1255..    Sanction Date : 20/01/2019
Work Code : 2612005023/RC/9988991632 Work Name : EARTH WORK KACHHA ROAD AT SUKHNWALA
     

Measurement Book Detail
MB NO.  1042        Page NO.  15

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 Lakhwinder kaur
PB-12-005-023-001/148
OTHER ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004839 Credited 12/04/2019  
2 GURPREET KAUR(Wife)
PB-12-005-023-001/15
SC ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004839 Credited 11/04/2019  
3 BALWINDER KAUR
PB-12-005-023-001/151
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004839 Credited 12/04/2019  
4 PARAMJEET KAUR(Self)
PB-12-005-023-001/153
OTHER ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004839 Credited 12/04/2019  
5 SIMERJEET KAUR(Wife)
PB-12-005-023-001/154
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004839 Credited 12/04/2019  
6 SURJIT KAUR
PB-12-005-023-001/158
SC ਸੁੱਖਣਵਾਲਾ P P P A A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004839 Credited 11/04/2019  
7 GURWINDER KAUR(Wife)
PB-12-005-023-001/159
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004839 Credited 11/04/2019  
8 RAJPAL KAUR(Wife)
PB-12-005-023-001/160
SC ਸੁੱਖਣਵਾਲਾ P P A A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004839 Credited 12/04/2019  
9 SUKHJEET KAUR(Wife)
PB-12-005-023-001/162
SC ਸੁੱਖਣਵਾਲਾ P A A P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004839 Credited 12/04/2019  
10 RACHPAL KAUR(Wife)
PB-12-005-023-001/165
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004839 Credited 12/04/2019  
11 KARAMJEET KAUR(Wife)
PB-12-005-023-001/167
SC ਸੁੱਖਣਵਾਲਾ P A P A P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004839 Credited 12/04/2019  
12 VEERPAL KAUR(Wife)
PB-12-005-023-001/17
OTHER ਸੁੱਖਣਵਾਲਾ A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004839 Credited 11/04/2019  
13 SUKHJEET KAUR(Wife)
PB-12-005-023-001/171
SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004839 Credited 11/04/2019  
14 RANJEET KAUR(Wife)
PB-12-005-023-001/174
SC ਸੁੱਖਣਵਾਲਾ P P A P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004839 Credited 11/04/2019  
15 SUKHDEEP KAUR(Wife)
PB-12-005-023-001/176
SC ਸੁੱਖਣਵਾਲਾ A A A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL004839 Credited 12/04/2019  
Daily Attendence13978990             
Category Amount Paid(In Rs.)
Amount Paid SC 10320
Amount Paid ST 0
Amount Paid Other 2880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13200
Average Per labour 880
Total man days : 55