Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2020 10:29:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 6307 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 VEERPAL KAUR(Wife)
PB-12-005-023-001/22
SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004839 Credited 11/04/2019  
2 SUKHJINDER KAUR(Wife)
PB-12-005-023-001/220
OTHER ਸੁੱਖਣਵਾਲਾ A A A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004839 Credited 12/04/2019  
3 JASPAL KAUR(Self)
PB-12-005-023-001/224
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004839 Credited 12/04/2019  
4 RAJVIDES KAUR(Wife)
PB-12-005-023-001/225
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004839 Credited 12/04/2019  
5 HARPAL KAUR(Wife)
PB-12-005-023-001/23
SC ਸੁੱਖਣਵਾਲਾ P P P P P X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004839 Credited 12/04/2019  
6 MANDER SINGH(Self)
PB-12-005-023-001/208
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004839 Credited 12/04/2019  
7 SUKHJEET KAUR
PB-12-005-023-001/210
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004839 Credited 12/04/2019  
8 CHIMAN LAL(Self)
PB-12-005-023-001/211
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004839 Credited 12/04/2019  
9 JAGSEER RAM(Self)
PB-12-005-023-001/212
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004839 Credited 12/04/2019  
10 KAMLA DEVI(Wife)
PB-12-005-023-001/212
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004839 Credited 12/04/2019  
11 GURPREET KAUR(Wife)
PB-12-005-023-001/214
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004839 Credited 12/04/2019  
12 SUKHDEV KAUR(Wife)
PB-12-005-023-001/216
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004839 Credited 12/04/2019  
13 SUKHJINDER KAUR(Wife)
PB-12-005-023-001/217
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004839 Credited 12/04/2019  
14 PARAMJEET KAUR(Wife)
PB-12-005-023-001/219
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004839 Credited 12/04/2019  
15 AKASHDEEP KAUR(Wife)
PB-12-005-023-001/226
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 ANDHRA BANKFaridkotANDB0002224 2612005WL004839 Credited 11/04/2019  
16 JASWINDER SINGH(Self)
PB-12-005-023-001/226
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004839 Credited 11/04/2019  
Daily Attendence15151511980             
Category Amount Paid(In Rs.)
Amount Paid SC 1920
Amount Paid ST 0
Amount Paid Other 15600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17520
Average Per labour 1095
Total man days : 73