Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 04:45:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 8752 Date From : 15/03/2022    Date To : 21/03/2022 Sanction No. : 2612005/2021-2022/22914/AS    Sanction Date : 30/09/2021
Work Code : 2612005023/RC/9989055341 Work Name : kache rasta at sukhanwala 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 BALKARAN SINGH(Self)
PB-12-005-023-001/122
OTHER ਸੁੱਖਣਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL008093 Credited 03/04/2022  
2 BINDER KAUR(Wife)
PB-12-005-023-001/228
OTHER ਸੁੱਖਣਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008093 Credited 03/04/2022  
3 jasvir kaur(Wife)
PB-12-005-023-001/111
OTHER ਸੁੱਖਣਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008093 Credited 04/04/2022  
4 gejo
PB-12-005-023-001/113
OTHER ਸੁੱਖਣਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008093 Credited 04/04/2022  
5 VEERPAL KAUR(Self)
PB-12-005-023-001/100
OTHER ਸੁੱਖਣਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008093 Credited 03/04/2022  
6 charanjit kaur
PB-12-005-023-001/102
OTHER ਸੁੱਖਣਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008093 Credited 04/04/2022  
7 PARWINDER KAUR(Wife)
PB-12-005-023-001/122
OTHER ਸੁੱਖਣਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008093 Credited 04/04/2022  
8 GURDITTA SINGH(Self)
PB-12-005-023-001/156
SC ਸੁੱਖਣਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008093 Credited 22/04/2022  
9 RAJVIDES KAUR(Wife)
PB-12-005-023-001/225
OTHER ਸੁੱਖਣਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL008093 Credited 03/04/2022  
10 VEERPAL KAUR(Wife)
PB-12-005-023-001/352
OTHER ਸੁੱਖਣਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL008093 Credited 03/04/2022  
Daily Attendence1010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 1614
Amount Paid ST 0
Amount Paid Other 14526


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16140
Average Per labour 1614
Total man days : 60