Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 11:13:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 1017 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 SUKHMANDER SINGH(Self)
PB-12-005-042-001/487
SC ਕਿਲਾ ਨੌ X X X A P P A 2 233 466 0 0 466 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000276 Credited 24/07/2017  
2 GURNAM KAUR(Wife)
PB-12-005-042-001/49
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 MANDEEP KAUR(Self)
PB-12-005-042-001/491
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 MANPREET KAUR(Self)
PB-12-005-042-001/492
SC ਕਿਲਾ ਨੌ X X X P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000276 Credited 24/07/2017  
5 SUKHPREET KAUR(Wife)
PB-12-005-042-001/488
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 AJMAR SINGH(Self)
PB-12-005-042-001/49
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 MANPREET KAUR(Self)
PB-12-005-042-001/472
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 KHUSHDEEP KAUR(Self)
PB-12-005-042-001/473
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  
9 JASPREET KAUR(Wife)
PB-12-005-042-001/475
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 MANJIT KAUR(Wife)
PB-12-005-042-001/48
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000276 Credited 24/07/2017  
11 JAMUNA KAUR(Wife)
PB-12-005-042-001/483
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  
12 HARPAL KAUR(Wife)
PB-12-005-042-001/484
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 JASWINDER KAUR(Wife)
PB-12-005-042-001/485
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 BALJINDER KAUR(Wife)
PB-12-005-042-001/474
SC ਕਿਲਾ ਨੌ X X X A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000276 Credited 24/07/2017  
15 MANPREET KAUR(Wife)
PB-12-005-042-001/486
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 ANDHRA BANKFaridkotANDB0002224 2612005WL000276 Credited 24/07/2017  
16 RANI KAUR(Wife)
PB-12-005-042-001/487
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000276 Credited 24/07/2017  
Daily Attendence00013161613             
Category Amount Paid(In Rs.)
Amount Paid SC 13514
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13514
Average Per labour 844.625
Total man days : 58