Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2020 06:45:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 6309 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 MANJEET KAUR(Self)
PB-12-005-023-001/63
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004839 Credited 11/04/2019  
2 jasvir kaur
PB-12-005-023-001/64
SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004839 Credited 12/04/2019  
3 Paramjit kaur(Wife)
PB-12-005-023-001/67
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004839 Credited 12/04/2019  
4 manjit kaur
PB-12-005-023-001/68
SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004839 Credited 12/04/2019  
5 nasib kaur
PB-12-005-023-001/69
SC ਸੁੱਖਣਵਾਲਾ P P P X X X X 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004839 Credited 12/04/2019  
6 kulwinder kaur(Wife)
PB-12-005-023-001/71
SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004839 Credited 12/04/2019  
7 Surjit kaur(Wife)
PB-12-005-023-001/72
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004839 Credited 12/04/2019  
8 PARMJIT KAUR(Wife)
PB-12-005-023-001/50
SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004839 Credited 12/04/2019  
9 bhinder kaur(Wife)
PB-12-005-023-001/75
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004839 Credited 12/04/2019  
10 MALKIT KAUR(Self)
PB-12-005-023-001/82
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004839 Credited 12/04/2019  
11 SUKHJINDER KAUR(Wife)
PB-12-005-023-001/84
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004839 Credited 12/04/2019  
12 GURJEET KAUR(Wife)
PB-12-005-023-001/51
SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004839 Credited 11/04/2019  
13 TEJ KAUR(Wife)
PB-12-005-023-001/53
SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004839 Credited 11/04/2019  
14 KULWINDER KAUR(Wife)
PB-12-005-023-001/58
SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004839 Credited 12/04/2019  
15 KULWINDER KAUR(Wife)
PB-12-005-023-001/6
SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004839 Credited 12/04/2019  
16 AMRITPAL SINGH(Self)
PB-12-005-023-001/60
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004839 Credited 12/04/2019  
17 BHINDER KAUR(Wife)
PB-12-005-023-001/73
SC ਸੁੱਖਣਵਾਲਾ P A A P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004839 Credited 12/04/2019  
18 SUKHDEV KAUR(Wife)
PB-12-005-023-001/60
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 ANDHRA BANKFaridkotANDB0002224 2612005WL004839 Credited 12/04/2019  
Daily Attendence181616141040             
Category Amount Paid(In Rs.)
Amount Paid SC 11520
Amount Paid ST 0
Amount Paid Other 7200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18720
Average Per labour 1040
Total man days : 78