Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 11:46:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 774 Date From : 06/02/2015    Date To : 12/02/2015 Sanction No. : SUKHANW/FS-3    Sanction Date : 10/04/2013
Work Code : 2612005023/FP/1525 Work Name : DESILTING OF KHALAS
     

Measurement Book Detail
MB NO.  1012        Page NO.  12

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 NEELA SINGH(Self)
PB-12-005-023-001/11
SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800     2612005WL000584 Credited 11/05/2015  
2 harbans singh(Self)
PB-12-005-023-001/111
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612005WL000584 Credited 11/05/2015  
3 HARPAL KAUR(Wife)
PB-12-005-023-001/11
SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 11/05/2015  
4 Resham singh(Husband)
PB-12-005-023-001/114
OTHER ਸੁੱਖਣਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 13/05/2015  
5 BALVIR SINGH(Self)
PB-12-005-023-001/34
SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 11/05/2015  
6 NASIB KAUR(Wife)
PB-12-005-023-001/34
SC ਸੁੱਖਣਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000584 Credited 11/05/2015  
7 VEERPAL KAUR(Wife)
PB-12-005-023-001/22
SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000584 Credited 11/05/2015  
8 SUKHJIT KAUR(Wife)
PB-12-005-023-001/12
SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000584 Credited 11/05/2015  
9 MOHINDER SINGH(Self)
PB-12-005-023-001/19
SC ਸੁੱਖਣਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000584 Credited 11/05/2015  
10 Baj singh(Self)
PB-12-005-023-001/147
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000584 Credited 11/05/2015  
11 jaspal kaur(Wife)
PB-12-005-023-001/147
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000584 Credited 11/05/2015  
12 Lakhwinder kaur
PB-12-005-023-001/148
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000584 Credited 11/05/2015  
13 GURPREET KAUR(Wife)
PB-12-005-023-001/15
SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000584 Credited 11/05/2015  
14 JASVEER SINGH(Self)
PB-12-005-023-001/154
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 11/05/2015  
15 SIMERJEET KAUR(Wife)
PB-12-005-023-001/154
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 11/05/2015  
16 GURWINDER KAUR(Wife)
PB-12-005-023-001/159
SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 13/05/2015  
17 SHINDER PAL KAUR(Wife)
PB-12-005-023-001/16
SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 11/05/2015  
18 RAJPAL KAUR(Wife)
PB-12-005-023-001/160
SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 13/05/2015  
19 gejo
PB-12-005-023-001/113
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 11/05/2015  
20 Karamjit kaur
PB-12-005-023-001/114
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 11/05/2015  
21 GURPAL SINGH(Self)
PB-12-005-023-001/1
SC ਸੁੱਖਣਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANKFARIDKOT CANTT060100 2612005WL000584 Credited 11/05/2015  
22 KULWINDER KAUR(Wife)
PB-12-005-023-001/1
SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTT060100 2612005WL000584 Credited 11/05/2015  
23 VEERPAL KAUR(Self)
PB-12-005-023-001/100
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 11/05/2015  
24 charanjit kaur
PB-12-005-023-001/102
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 13/05/2015  
25 Gurdev kaur(Self)
PB-12-005-023-001/120
OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 13/05/2015  
26 AJMAR SINGH(Self)
PB-12-005-023-001/23
SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 11/05/2015  
27 HARPAL KAUR(Wife)
PB-12-005-023-001/23
SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 11/05/2015  
28 jagsir singh(Self)
PB-12-005-023-001/104
OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 200 600 0 0 600 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000584 Credited 13/05/2015  
29 jaspal kaur(Wife)
PB-12-005-023-001/104
OTHER ਸੁੱਖਣਵਾਲਾ P P 2 200 400 0 0 400 ALLAHABAD BANKBEAS ALLA0212401 2612005WL000584 Credited 13/05/2015  
30 SUKHJIT KAUR(Wife)
PB-12-005-023-001/19
SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000584 Credited 13/05/2015  
Daily Attendence1626027272525             
Category Amount Paid(In Rs.)
Amount Paid SC 16000
Amount Paid ST 0
Amount Paid Other 13200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29200
Average Per labour 973.3333
Total man days : 146