Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 05:53:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 6732 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 AKASHDEEP KAUR(Wife)
PB-12-005-023-001/192
SC ਸੁੱਖਣਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005596 Credited 14/04/2020  
2 MANJIT KAUR
PB-12-005-023-001/166
SC ਸੁੱਖਣਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005596 Credited 14/04/2020  
3 JASWINDER KAUR(Wife)
PB-12-005-023-001/181
SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005596 Credited 14/04/2020  
4 MOHINDER SINGH(Self)
PB-12-005-023-001/19
SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005596 Credited 14/04/2020  
5 SUKHJEET KAUR(Wife)
PB-12-005-023-001/171
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 KULWINDER KAUR(Wife)
PB-12-005-023-001/179
SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005596 Credited 14/04/2020  
7 TEJ KAUR(Wife)
PB-12-005-023-001/193
SC ਸੁੱਖਣਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005596 Credited 14/04/2020  
8 AMANDEEP KAUR(Wife)
PB-12-005-023-001/180
SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005596 Credited 14/04/2020  
9 SUKHWINDER KAUR
PB-12-005-023-001/190
SC ਸੁੱਖਣਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005596 Credited 09/04/2020  
10 IQBAL KAUR(Wife)
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 2612005WL005596 Credited 14/04/2020  
11 NAVJOT KAUR(Wife)
PB-12-005-023-001/184
SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005596 Credited 14/04/2020  
12 KULDEEP KAUR(Wife)
PB-12-005-023-001/187
SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005596 Credited 14/04/2020  
13 VEERPAL KAUR(Wife)
PB-12-005-023-001/17
OTHER ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005596 Credited 14/04/2020  
14 SHINDER PAL KAUR(Wife)
PB-12-005-023-001/16
SC ਸੁੱਖਣਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005596 Credited 14/04/2020  
15 RAJPAL KAUR(Wife)
PB-12-005-023-001/160
SC ਸੁੱਖਣਵਾਲਾ P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005596 Credited 09/04/2020  
16 GURDEV KAUR
PB-12-005-023-001/164
SC ਸੁੱਖਣਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005596 Credited 14/04/2020  
17 Parmjeet Kaur(Self)
PB-12-005-023-001/170-A
OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 ANDHRA BANKFaridkotANDB0002224 2612005WL005596 Credited 14/04/2020  
18 JASWINDER KAUR
PB-12-005-023-001/18
SC ਸੁੱਖਣਵਾਲਾ P A P P A A A 3 241 723 0 0 723 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL005596 Credited 14/04/2020  
19 SUKHJIT KAUR(Wife)
PB-12-005-023-001/19
SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005596 Credited 14/04/2020  
Daily Attendence1901611998             
Category Amount Paid(In Rs.)
Amount Paid SC 15665
Amount Paid ST 0
Amount Paid Other 1687


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17352
Average Per labour 913.2632
Total man days : 72