Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 11:38:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 7526 Date From : 14/01/2022    Date To : 20/01/2022 Sanction No. : 2612005/2021-2022/8363/AS    Sanction Date : 12/05/2021
Work Code : 2612005023/IC/88472 Work Name : Desilting of khala sukhan wala 21-22
     

Measurement Book Detail
MB NO.  114        Page NO.  11

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 Manpreet Kaur(Wife)
PB-12-005-023-001/254
OTHER ਸੁੱਖਣਵਾਲਾ A P P P P A A 4 269 1076 0 0 1076 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL007021 Credited 05/02/2022  
2 Resham singh(Husband)
PB-12-005-023-001/114
OTHER ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL007021 Credited 06/02/2022  
3 JASWINDER SINGH(Self)
PB-12-005-023-001/30
SC ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL007021 Credited 30/01/2022  
4 MANJIT KAUR(Wife)
PB-12-005-023-001/31
SC ਸੁੱਖਣਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL007021 Credited 30/01/2022  
5 SAGANPREET KAUR(Daughter-in-Law)
PB-12-005-023-001/31
SC ਸੁੱਖਣਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL007021 Credited 30/01/2022  
6 PARMJIT KAUR(Wife)
PB-12-005-023-001/50
SC ਸੁੱਖਣਵਾਲਾ A P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL007021 Credited 30/01/2022  
7 Gurbaght Singh(Self)
PB-12-005-023-001/67
OTHER ਸੁੱਖਣਵਾਲਾ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL007021 Credited 05/02/2022  
8 Karamjit kaur
PB-12-005-023-001/114
OTHER ਸੁੱਖਣਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL007021 Credited 05/02/2022  
9 KEHAR SINGH(Self)
PB-12-005-023-001/50
SC ਸੁੱਖਣਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL007021 Credited 30/01/2022  
10 KARNAIL SINGH(Self)
PB-12-005-023-001/198
SC ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL007021 Credited 29/01/2022  
11 GURDEV KAUR(Wife)
PB-12-005-023-001/198
SC ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL007021 Credited 29/01/2022  
12 GURPREET KAUR(Wife)
PB-12-005-023-001/214
OTHER ਸੁੱਖਣਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL007021 Credited 05/02/2022  
13 SIMARJEET KAUR(Self)
PB-12-005-023-001/344
OTHER ਸੁੱਖਣਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL007021 Credited 05/02/2022  
14 Manjeet Kaur(Wife)
PB-12-005-023-001/260
SC ਸੁੱਖਣਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL007021 Credited 29/01/2022  
15 GELA SINGH(Self)
PB-12-005-023-001/371
SC ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL007021 Credited 29/01/2022  
16 PARAMJIT KAUR(Wife)
PB-12-005-023-001/371
SC ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000B703 2612005WL007021 Credited 29/01/2022  
Daily Attendence016151515136             
Category Amount Paid(In Rs.)
Amount Paid SC 13719
Amount Paid ST 0
Amount Paid Other 7801


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21520
Average Per labour 1345
Total man days : 80