Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 01:42:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 7037 Date From : 16/03/2020    Date To : 22/03/2020 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.  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 JASWINDER SINGH(Self)
PB-12-005-023-001/30
SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005808 Credited 14/04/2020  
2 Malkeet Singh(Self)
PB-12-005-023-001/178
SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005808 Credited 16/04/2020  
3 JAGROOP SINGH(Self)
PB-12-005-023-001/183
SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005808 Credited 14/04/2020  
4 LACHHMAN SINGH(Self)
PB-12-005-023-001/205
SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005808 Credited 14/04/2020  
5 CHARANJEET KAUR(Wife)
PB-12-005-023-001/205
SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005808 Credited 14/04/2020  
6 PARMINDER KAUR(Wife)
PB-12-005-023-001/218
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005808 Credited 14/04/2020  
7 JAGSEER SINGH(Self)
PB-12-005-023-001/220
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005808 Credited 14/04/2020  
8 SUKHJINDER KAUR(Wife)
PB-12-005-023-001/220
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005808 Credited 14/04/2020  
9 JASVIR SINGH(Self)
PB-12-005-023-001/222
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005808 Credited 14/04/2020  
10 SUKHMINDER KAUR(Wife)
PB-12-005-023-001/222
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005808 Credited 14/04/2020  
11 RAJVIDES KAUR(Wife)
PB-12-005-023-001/225
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005808 Credited 14/04/2020  
12 Parwinder Kaur(Wife)
PB-12-005-023-001/250
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005808 Credited 16/04/2020  
13 rajwinder kaur
PB-12-005-023-001/116
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005808 Credited 14/04/2020  
14 Iqbal Kaur(Wife)
PB-12-005-023-001/252
SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 DENA BANKFaridkotBKDN0741829 2612005WL005808 Credited 14/04/2020  
15 SANDEEP KAUR
PB-12-005-023-001/233
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 ANDHRA BANKFaridkotANDB0002224 2612005WL005808 Credited 14/04/2020  
16 KEWALJIT KAUR(Wife)
PB-12-005-023-001/237
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 ANDHRA BANKFaridkotANDB0002224 2612005WL005808 Credited 14/04/2020  
17 Sukhwinder Singh(Self)
PB-12-005-023-001/252
SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 ANDHRA BANKFaridkotANDB0002224 2612005WL005808 Credited 14/04/2020  
18 Gurjeet Kaur(Wife)
PB-12-005-023-001/255
SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL005808 Credited 14/04/2020  
19 Ramandeep Kaur(Wife)
PB-12-005-023-001/251
SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL005808 Credited 14/04/2020  
20 Lakhwinder Kaur(Wife)
PB-12-005-023-001/261
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL005808 Credited 14/04/2020  
21 Sukhpreet Singh(Self)
PB-12-005-023-001/261
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL005808 Credited 14/04/2020  
22 GurdeepSingh(Self)
PB-12-005-023-001/251
SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 ALLAHABAD BANKBEAS ALLA0212401 2612005WL005808 Credited 14/04/2020  
23 SATPAL SINGH(Self)
PB-12-005-023-001/218
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005808 Credited 14/04/2020  
24 Harjinder Singh(Self)
PB-12-005-023-001/255
SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005808 Credited 16/04/2020  
25 AMARJEET SINGH(Self)
PB-12-005-023-001/233
OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL005808 Credited 14/04/2020  
Daily Attendence252525250250             
Category Amount Paid(In Rs.)
Amount Paid SC 13255
Amount Paid ST 0
Amount Paid Other 16870


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30125
Average Per labour 1205
Total man days : 125