Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 11:25:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 1014 Date From : 12/05/2017    Date To : 18/05/2017 Sanction No. : fykl    Sanction Date : 07/04/2017
Work Code : 2612005042/IC/16505 Work Name : Diselting of Khala
     

Measurement Book Detail
MB NO.  3256        Page NO.  5

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 GURDEV KAUR
PB-12-005-042-001/383
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000276 Credited 24/07/2017  
2 Jasmail Kaur
PB-12-005-042-001/386
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000276 Credited 24/07/2017  
3 JASVEER KAUR(Wife)
PB-12-005-042-001/388
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000276 Credited 24/07/2017  
4 RAJWINDER KAUR(Wife)
PB-12-005-042-001/389
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000276 Credited 24/07/2017  
5 JASWINDER KAUR(Wife)
PB-12-005-042-001/39
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000276 Credited 24/07/2017  
6 SUKHJEET KAUR(Wife)
PB-12-005-042-001/397
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000276 Credited 24/07/2017  
7 KASHMIR SINGH(Son)
PB-12-005-042-001/397
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000276 Credited 24/07/2017  
8 SUKHI SINGH(Son)
PB-12-005-042-001/4
SC ਕਿਲਾ ਨੌ X X X A P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000276 Credited 24/07/2017  
9 Veerpal Kaur(Daughter-in-Law)
PB-12-005-042-001/4
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000276 Credited 24/07/2017  
10 SURJIT KAUR(Self)
PB-12-005-042-001/40
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000276 Credited 24/07/2017  
11 DARSHAN SINGH(Self)
PB-12-005-042-001/400
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000276 Credited 24/07/2017  
12 MANPRIT KAUR(Wife)
PB-12-005-042-001/401
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000276 Credited 24/07/2017  
13 MANJIT KAUR(Wife)
PB-12-005-042-001/409
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000276 Credited 24/07/2017  
14 ANGREJ KAUR(Wife)
PB-12-005-042-001/41
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000276 Credited 24/07/2017  
15 SARABJEET KAUR(Wife)
PB-12-005-042-001/402
SC ਕਿਲਾ ਨੌ X X X A P P P 3 233 699 0 0 699 ANDHRA BANKFaridkotANDB0002224 2612005WL000276 Credited 24/07/2017  
Daily Attendence00013151514             
Category Amount Paid(In Rs.)
Amount Paid SC 13281
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13281
Average Per labour 885.4
Total man days : 57