Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 06:20:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 6731 Date From : 05/03/2020    Date To : 11/03/2020 Sanction No. : 2612005/2019-2020/7685/AS    Sanction Date : 06/11/2019
Work Code : 2612005023/IC/48048 Work Name : desilting khalas sukhanwala 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 HARPAL KAUR(Wife)
PB-12-005-023-001/11
SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005596 Credited 14/04/2020  
2 jasvir kaur(Wife)
PB-12-005-023-001/111
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005596 Credited 14/04/2020  
3 SURJIT KAUR
PB-12-005-023-001/117
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005596 Credited 14/04/2020  
4 JAGGA SINGH(Self)
PB-12-005-023-001/125
SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005596 Credited 14/04/2020  
5 HARBANS KAUR(Wife)
PB-12-005-023-001/156
SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005596 Credited 14/04/2020  
6 Jaswinder kaur(Wife)
PB-12-005-023-001/123
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005596 Credited 14/04/2020  
7 GURPREET KAUR(Wife)
PB-12-005-023-001/15
SC ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005596 Credited 14/04/2020  
8 SUKHJIT KAUR(Wife)
PB-12-005-023-001/12
SC ਸੁੱਖਣਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005596 Credited 14/04/2020  
9 PARWINDER KAUR(Wife)
PB-12-005-023-001/122
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005596 Credited 14/04/2020  
10 Karamjit kaur
PB-12-005-023-001/114
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005596 Credited 14/04/2020  
11 ninder kaur
PB-12-005-023-001/110
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005596 Credited 14/04/2020  
12 VEERPAL KAUR(Self)
PB-12-005-023-001/100
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005596 Credited 14/04/2020  
13 charanjit kaur
PB-12-005-023-001/102
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005596 Credited 14/04/2020  
14 PARAMJEET KAUR
PB-12-005-023-001/150
SC ਸੁੱਖਣਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005596 Credited 09/04/2020  
15 SIMERJEET KAUR(Wife)
PB-12-005-023-001/154
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005596 Credited 09/04/2020  
16 JASVEER KAUR
PB-12-005-023-001/106
SC ਸੁੱਖਣਵਾਲਾ P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005596 Credited 14/04/2020  
17 JALWINDER KAUR(Wife)
PB-12-005-023-001/133
OTHER ਸੁੱਖਣਵਾਲਾ P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005596 Credited 09/04/2020  
18 MANPREET KAUR
PB-12-005-023-001/139
SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005596 Credited 14/04/2020  
19 KARAMJIT KAUR(Wife)
PB-12-005-023-001/14
SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005596 Credited 14/04/2020  
20 SURJIT KAUR
PB-12-005-023-001/158
SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005596 Credited 14/04/2020  
21 SIKANDER SINGH(Self)
PB-12-005-023-001/159
SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005596 Credited 14/04/2020  
22 GURWINDER KAUR(Wife)
PB-12-005-023-001/159
SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005596 Credited 14/04/2020  
23 jaspal kaur(Wife)
PB-12-005-023-001/104
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 241 964 0 0 964 ALLAHABAD BANKBEAS ALLA0212401 2612005WL005596 Credited 14/04/2020  
Daily Attendence2302322201612             
Category Amount Paid(In Rs.)
Amount Paid SC 14942
Amount Paid ST 0
Amount Paid Other 13014


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27956
Average Per labour 1215.4783
Total man days : 116