Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 04:49:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 6484 Date From : 13/12/2021    Date To : 19/12/2021 Sanction No. : 2612005/2021-2022/22914/AS    Sanction Date : 30/09/2021
Work Code : 2612005023/RC/9989055341 Work Name : kache rasta at sukhanwala 21/22
     

Measurement Book Detail
MB NO.  114        Page NO.  6

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 MAHINDER SINGH(Self)
PB-12-005-023-001/348
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005923 Credited 06/02/2022  
2 TEJ KAUR(Wife)
PB-12-005-023-001/348
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005923 Credited 06/02/2022  
3 AMARJIT KAUR(Wife)
PB-12-005-023-001/355
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005923 Credited 06/02/2022  
4 NASIB KAUR(Wife)
PB-12-005-023-001/34
SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005923 Credited 29/12/2021  
5 PARMJIT KAUR(Wife)
PB-12-005-023-001/50
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005923 Credited 29/12/2021  
6 Charanjit kaur(Wife)
PB-12-005-023-001/62
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005923 Credited 05/02/2022  
7 kulwinder kaur(Wife)
PB-12-005-023-001/71
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005923 Credited 29/12/2021  
8 BHINDER KAUR(Wife)
PB-12-005-023-001/73
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005923 Credited 29/12/2021  
9 PARWINDER KAUR
PB-12-005-023-001/69
SC ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005923 Credited 29/12/2021  
10 ROSHAN SINGH(Self)
PB-12-005-023-001/57
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005923 Credited 29/12/2021  
11 KULWINDER KAUR(Wife)
PB-12-005-023-001/57
SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005923 Credited 29/12/2021  
12 KULWINDER KAUR(Wife)
PB-12-005-023-001/58
SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005923 Credited 29/12/2021  
13 KULWINDER KAUR(Wife)
PB-12-005-023-001/6
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005923 Credited 29/12/2021  
14 CHARANJIT KAUR(Wife)
PB-12-005-023-001/38
SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005923 Credited 29/12/2021  
15 SARABJIT KAUR(Self)
PB-12-005-023-001/42
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005923 Credited 29/12/2021  
16 KEHAR SINGH(Self)
PB-12-005-023-001/50
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005923 Credited 29/12/2021  
17 BALJINDER KAUR(Wife)
PB-12-005-023-001/347
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005923 Credited 06/02/2022  
18 JASPREET KAUR(Wife)
PB-12-005-023-001/359
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005923 Credited 05/02/2022  
19 VEERPAL KAUR(Wife)
PB-12-005-023-001/352
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL005923 Credited 05/02/2022  
20 RAJ KAUR(Wife)
PB-12-005-023-001/354
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL005923 Credited 05/02/2022  
21 HARPAL KAUR(Wife)
PB-12-005-023-001/5
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL005923 Credited 29/12/2021  
22 SARABJEET KAUR
PB-12-005-023-001/60
SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL005923 Credited 29/12/2021  
23 MANJEET KAUR(Self)
PB-12-005-023-001/63
OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL005923 Credited 05/02/2022  
24 KIRANDEEP KAUR(Wife)
PB-12-005-023-001/376
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005923 Credited 29/12/2021  
25 RAJNI KAUR(Wife)
PB-12-005-023-001/369
SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL005923 Credited 29/12/2021  
Daily Attendence2525242301915             
Category Amount Paid(In Rs.)
Amount Paid SC 22865
Amount Paid ST 0
Amount Paid Other 12374


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35239
Average Per labour 1409.5601
Total man days : 131