Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 12:17:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 1020 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 PARAMJIT KAUR(Wife)
PB-12-005-042-001/78
SC ਕਿਲਾ ਨੌ X X X P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000276 Credited 24/07/2017  
2 SEETO(Wife)
PB-12-005-042-001/80
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  
3 AMARJIT KAUR(Wife)
PB-12-005-042-001/81
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  
4 RANJIT SINGH(Self)
PB-12-005-042-001/82
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  
5 ANGREJ KAUR(Wife)
PB-12-005-042-001/83
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  
6 JOGINDER SINGH(Self)
PB-12-005-042-001/86
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL000276 Credited 24/07/2017  
7 GURDEEP SINGH(Self)
PB-12-005-042-001/85
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  
8 PARMJEET KAUR(Wife)
PB-12-005-042-001/92
SC ਕਿਲਾ ਨੌ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000276 Credited 24/07/2017  
9 GURMAIL KAUR(Wife)
PB-12-005-042-001/94
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 GURNAM KAUR(Wife)
PB-12-005-042-001/95
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 SARABJIT KAUR(Wife)
PB-12-005-042-001/85
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 RAM PYARI(Wife)
PB-12-005-042-001/86
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 GURJIT KAUR(Wife)
PB-12-005-042-001/88
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 MANJIT KAUR(Wife)
PB-12-005-042-001/89
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 KULWINDER KAUR(Wife)
PB-12-005-042-001/9
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  
16 GURDYAL KAUR(Wife)
PB-12-005-042-001/90
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 HARBANS KAUR(Wife)
PB-12-005-042-001/91
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  
18 PARAMJIT KAUR(Wife)
PB-12-005-042-001/84
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  
19 SURJIT KAUR(Wife)
PB-12-005-042-001/82
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  
20 MANJIT KAUR(Wife)
PB-12-005-042-001/79
SC ਕਿਲਾ ਨੌ X X X P A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000276 Credited 24/07/2017  
21 kuldeep kaur(Wife)
PB-12-005-042-001/8
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  
22 PARMJIT KAUR(Wife)
PB-12-005-042-001/77
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  
23 JAGSIR SINGH(Self)
PB-12-005-042-001/81
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000276 Credited 24/07/2017  
Daily Attendence00021222321             
Category Amount Paid(In Rs.)
Amount Paid SC 20271
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20271
Average Per labour 881.3478
Total man days : 87