Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 11:18:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 1019 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 BALDEV SINGH(Self)
PB-12-005-042-001/63
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000276 Credited 24/07/2017  
2 SUKHJIT KAUR(Wife)
PB-12-005-042-001/63
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 JASVIR KAUR(Wife)
PB-12-005-042-001/66
SC ਕਿਲਾ ਨੌ X X X A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000276 Credited 24/07/2017  
4 CHARANJIT KAUR(Wife)
PB-12-005-042-001/71
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 RANI KAUR(Wife)
PB-12-005-042-001/72
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 GURMEET KAUR(Wife)
PB-12-005-042-001/74
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  
7 BALVIR KAUR(Wife)
PB-12-005-042-001/75
SC ਕਿਲਾ ਨੌ X X X A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000276 Credited 24/07/2017  
8 PALI SINGH(Self)
PB-12-005-042-001/76
SC ਕਿਲਾ ਨੌ X X X A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000276 Credited 24/07/2017  
9 GURDEV KAUR(Wife)
PB-12-005-042-001/76
SC ਕਿਲਾ ਨੌ X X X A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000276 Credited 24/07/2017  
10 KULWINDER KAUR(Wife)
PB-12-005-042-001/53
SC ਕਿਲਾ ਨੌ X X X A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000276 Credited 24/07/2017  
11 PURAN SINGH(Self)
PB-12-005-042-001/56
SC ਕਿਲਾ ਨੌ X X X P P A P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000276 Credited 24/07/2017  
12 SUKHJIT KAUR(Wife)
PB-12-005-042-001/57
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 SUKHPREET KAUR(Wife)
PB-12-005-042-001/58
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 KARAMJIT KAUR(Wife)
PB-12-005-042-001/59
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 AMARJIT KAUR(Wife)
PB-12-005-042-001/6
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  
16 SANDEEP KAUR
PB-12-005-042-001/61
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  
17 PARAMJEET KAUR(Wife)
PB-12-005-042-001/512
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 ALLAHABAD BANKBEAS ALLA0212401 2612005WL000276 Credited 24/07/2017  
Daily Attendence00012161617             
Category Amount Paid(In Rs.)
Amount Paid SC 14213
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14213
Average Per labour 836.0588
Total man days : 61