Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2020 07:59:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 6650 Date From : 05/03/2020    Date To : 11/03/2020 Sanction No. : 2612005/2019-2020/7688/AS    Sanction Date : 06/11/2019
Work Code : 2612005023/RC/9989005764 Work Name : sukhanwala earth work on kacha road 19-20
     

Measurement Book Detail
MB NO.  3882        Page NO.  14

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 Malkeet Singh(Self)
PB-12-005-023-001/178
SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005591 Credited 09/04/2020  
2 JAGROOP SINGH(Self)
PB-12-005-023-001/183
SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005591 Credited 14/04/2020  
3 CHARANJEET KAUR(Wife)
PB-12-005-023-001/205
SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005591 Credited 14/04/2020  
4 PARMINDER KAUR(Wife)
PB-12-005-023-001/218
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005591 Credited 14/04/2020  
5 JAGSEER SINGH(Self)
PB-12-005-023-001/220
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005591 Credited 14/04/2020  
6 JASVIR SINGH(Self)
PB-12-005-023-001/222
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005591 Credited 14/04/2020  
7 SUKHMINDER KAUR(Wife)
PB-12-005-023-001/222
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005591 Credited 14/04/2020  
8 rajwinder kaur
PB-12-005-023-001/116
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005591 Credited 14/04/2020  
9 ANGREJ KAUR
PB-12-005-023-001/178
SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005591 Credited 14/04/2020  
10 Iqbal Kaur(Wife)
PB-12-005-023-001/252
SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 DENA BANKFaridkotBKDN0741829 2612005WL005591 Credited 14/04/2020  
11 Ramandeep Kaur(Wife)
PB-12-005-023-001/251
SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 ANDHRA BANKFaridkotANDB0002224 2612005WL005591 Credited 14/04/2020  
12 Sukhwinder Singh(Self)
PB-12-005-023-001/252
SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 ANDHRA BANKFaridkotANDB0002224 2612005WL005591 Credited 14/04/2020  
13 SANDEEP KAUR
PB-12-005-023-001/233
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 ANDHRA BANKFaridkotANDB0002224 2612005WL005591 Credited 14/04/2020  
14 KEWALJIT KAUR(Wife)
PB-12-005-023-001/237
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 ANDHRA BANKFaridkotANDB0002224 2612005WL005591 Credited 14/04/2020  
15 Gurjeet Kaur(Wife)
PB-12-005-023-001/255
SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 ANDHRA BANKFaridkotANDB0002224 2612005WL005591 Credited 14/04/2020  
16 Sukhpreet Singh(Self)
PB-12-005-023-001/261
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL005591 Credited 14/04/2020  
17 GurdeepSingh(Self)
PB-12-005-023-001/251
SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 ALLAHABAD BANKBEAS ALLA0212401 2612005WL005591 Credited 09/04/2020  
18 SATPAL SINGH(Self)
PB-12-005-023-001/218
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005591 Credited 06/04/2020  
19 Harjinder Singh(Self)
PB-12-005-023-001/255
SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005591 Credited 09/04/2020  
20 AMARJEET SINGH(Self)
PB-12-005-023-001/233
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL005591 Credited 14/04/2020  
Daily Attendence2002020202020             
Category Amount Paid(In Rs.)
Amount Paid SC 14460
Amount Paid ST 0
Amount Paid Other 14460


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28920
Average Per labour 1446
Total man days : 120