Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 05:17:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 852 Date From : 25/02/2015    Date To : 03/03/2015 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 SUKHDEV KAUR(Wife)
PB-12-005-023-001/60
SC ਸੁੱਖਣਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 11/05/2015  
2 RANI KAUR(Wife)
PB-12-005-023-001/41
SC ਸੁੱਖਣਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000584 Credited 11/05/2015  
3 PARMJIT KAUR(Wife)
PB-12-005-023-001/50
SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000584 Credited 11/05/2015  
4 jasvir kaur
PB-12-005-023-001/64
SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000584 Credited 11/05/2015  
5 manjit kaur
PB-12-005-023-001/68
SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000584 Credited 11/05/2015  
6 nasib kaur
PB-12-005-023-001/69
SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000584 Credited 11/05/2015  
7 bhola singh(Self)
PB-12-005-023-001/70
SC ਸੁੱਖਣਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000584 Credited 11/05/2015  
8 balvinder kaur(Wife)
PB-12-005-023-001/70
SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000584 Credited 11/05/2015  
9 kulwinder kaur(Wife)
PB-12-005-023-001/71
SC ਸੁੱਖਣਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000584 Credited 11/05/2015  
10 bhinder kaur(Wife)
PB-12-005-023-001/75
OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000584 Credited 11/05/2015  
11 Charanjit kaur(Wife)
PB-12-005-023-001/62
OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000584 Credited 11/05/2015  
12 sukhjeet kaur(Wife)
PB-12-005-023-001/89
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000584 Credited 11/05/2015  
13 gulab kaur(Wife)
PB-12-005-023-001/94
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000584 Credited 11/05/2015  
14 SUKHCHARAN KAUR
PB-12-005-023-001/99
SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 13/05/2015  
15 KEHAR SINGH(Self)
PB-12-005-023-001/50
SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 13/05/2015  
16 sukhmander singh(Self)
PB-12-005-023-001/81
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 11/05/2015  
17 paramjit kaur(Wife)
PB-12-005-023-001/81
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 11/05/2015  
18 SUKHJINDER KAUR(Wife)
PB-12-005-023-001/84
OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 11/05/2015  
19 Jasbeer Singh(Self)
PB-12-005-023-001/89
OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 11/05/2015  
20 BHOLA SINGH(Self)
PB-12-005-023-001/73
SC ਸੁੱਖਣਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 13/05/2015  
21 BHINDER KAUR(Wife)
PB-12-005-023-001/73
SC ਸੁੱਖਣਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 13/05/2015  
22 KAKA SINGH(Self)
PB-12-005-023-001/53
SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 13/05/2015  
23 TEJ KAUR(Wife)
PB-12-005-023-001/53
SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 13/05/2015  
24 KULWINDER KAUR(Wife)
PB-12-005-023-001/57
SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 11/05/2015  
25 SIKANDER SINGH(Self)
PB-12-005-023-001/58
SC ਸੁੱਖਣਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 13/05/2015  
26 KULWINDER KAUR(Wife)
PB-12-005-023-001/58
SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 11/05/2015  
27 KULWINDER KAUR(Wife)
PB-12-005-023-001/6
SC ਸੁੱਖਣਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 13/05/2015  
28 Jagdish singh(Self)
PB-12-005-023-001/62
OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000584 Credited 13/05/2015  
29 HARPAL KAUR(Wife)
PB-12-005-023-001/5
SC ਸੁੱਖਣਵਾਲਾ P P 2 200 400 0 0 400 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL000584 Credited 11/05/2015  
30 sita singh(Self)
PB-12-005-023-001/94
OTHER ਸੁੱਖਣਵਾਲਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL000584 Credited 11/05/2015  
31 MANJEET KAUR(Self)
PB-12-005-023-001/63
OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL000584 Credited 11/05/2015  
Daily Attendence262921212000             
Category Amount Paid(In Rs.)
Amount Paid SC 14400
Amount Paid ST 0
Amount Paid Other 9000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23400
Average Per labour 754.8387
Total man days : 117