Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 05:24:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 837 Date From : 18/02/2015    Date To : 24/02/2015 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 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  
2 NEELA SINGH(Self)
PB-12-005-023-001/11
SC 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 JAGGA SINGH(Self)
PB-12-005-023-001/125
SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 13/05/2015  
5 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  
6 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  
7 Lakhwinder kaur
PB-12-005-023-001/148
OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000584 Credited 11/05/2015  
8 GURPREET KAUR(Wife)
PB-12-005-023-001/15
SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000584 Credited 11/05/2015  
9 Paramjit kaur(Wife)
PB-12-005-023-001/118
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000584 Credited 11/05/2015  
10 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  
11 Gurdev kaur(Self)
PB-12-005-023-001/120
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 13/05/2015  
12 PARAMJEET KAUR
PB-12-005-023-001/150
SC ਸੁੱਖਣਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 13/05/2015  
13 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  
14 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  
15 GURDITTA SINGH(Self)
PB-12-005-023-001/156
SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 13/05/2015  
16 SIKANDER SINGH(Self)
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 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  
18 Karamjit kaur
PB-12-005-023-001/114
OTHER ਸੁੱਖਣਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 11/05/2015  
19 JASVEER KAUR(Wife)
PB-12-005-023-001/115
OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 11/05/2015  
20 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  
21 VEERPAL KAUR(Self)
PB-12-005-023-001/100
OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 11/05/2015  
22 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  
23 JASVEER KAUR
PB-12-005-023-001/106
SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 13/05/2015  
Daily Attendence1919182102121             
Category Amount Paid(In Rs.)
Amount Paid SC 10800
Amount Paid ST 0
Amount Paid Other 13000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23800
Average Per labour 1034.7826
Total man days : 119