Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 06:58:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 10219 Date From : 09/02/2021    Date To : 15/02/2021 Sanction No. : 2612005/2020-2021/22939/AS    Sanction Date : 13/08/2020
Work Code : 2612005042/RC/9989023445 Work Name : kache raste kila nau 20-21
     

Measurement Book Detail
MB NO.  45        Page NO.  12

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 CHINDER KAUR(Self)
PB-12-005-042-001/106
OTHER ਕਿਲਾ ਨੌ P P P A A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL011416 Credited 12/03/2021  
2 MANPREET KAUR(Self)
PB-12-005-042-001/129
SC ਕਿਲਾ ਨੌ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL011416 Credited 12/03/2021  
3 PARMJEET KAUR(Wife)
PB-12-005-042-001/132
SC ਕਿਲਾ ਨੌ A P P A P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL011416 Credited 12/03/2021  
4 SARABJEET KAUR(Wife)
PB-12-005-042-001/192
SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL011416 Credited 12/03/2021  
5 DALEEP KAUR(Self)
PB-12-005-042-001/205
SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL011416 Credited 12/03/2021  
6 DILJIT KAUR(Wife)
PB-12-005-042-001/28
SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL011416 Credited 12/03/2021  
7 KULDEEP KAUR
PB-12-005-042-001/282
SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL011416 Credited 12/03/2021  
8 MAYA KAUR
PB-12-005-042-001/283
SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL011416 Credited 12/03/2021  
9 SUNITA KAUR
PB-12-005-042-001/285
OTHER ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL011416 Credited 12/03/2021  
10 GULJAR KAUR(Wife)
PB-12-005-042-001/29
SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL011416 Credited 12/03/2021  
11 RAJ RANI(Wife)
PB-12-005-042-001/35
SC ਕਿਲਾ ਨੌ A A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL011416 Credited 12/03/2021  
12 RAJWINDER KAUR(Wife)
PB-12-005-042-001/389
SC ਕਿਲਾ ਨੌ P P P A A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL011416 Credited 12/03/2021  
13 JAGRAJ SINGH(Husband)
PB-12-005-042-001/205
SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL011416 Credited 12/03/2021  
14 JASWANT SINGH(Self)
PB-12-005-042-001/130
SC ਕਿਲਾ ਨੌ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL011416 Credited 15/03/2021  
15 ANGREJ KAUR(Wife)
PB-12-005-042-001/130
SC ਕਿਲਾ ਨੌ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL011416 Credited 15/03/2021  
Daily Attendence1314150111210             
Category Amount Paid(In Rs.)
Amount Paid SC 17095
Amount Paid ST 0
Amount Paid Other 2630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19725
Average Per labour 1315
Total man days : 75