Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 01:17:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 1098 Date From : 07/02/2014    Date To : 17/02/2014 Sanction No. : KILANAU/FS-2    Sanction Date : 10/04/2013
Work Code : 2612005042/RC/18308 Work Name : E/W ON KACHA ROAD
     

Measurement Book Detail
MB NO.  4212        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 JASMAIL KAUR(Wife)
PB-12-005-042-001/62
OTHER ਕਿਲਾ ਨੌ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00678 Credited 30/04/2014  
2 BALDEV SINGH(Self)
PB-12-005-042-001/63
SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00678 Credited 30/04/2014  
3 VEERPAL KAUR(Wife)
PB-12-005-042-001/64
SC ਕਿਲਾ ਨੌ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00678 Credited 30/04/2014  
4 SEETO(Wife)
PB-12-005-042-001/80
SC ਕਿਲਾ ਨੌ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00678 Credited 30/04/2014  
5 AMARJIT KAUR(Wife)
PB-12-005-042-001/81
SC ਕਿਲਾ ਨੌ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00678 Credited 30/04/2014  
6 RANJIT SINGH(Self)
PB-12-005-042-001/82
SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00678 Credited 30/04/2014  
7 ANGREJ KAUR(Wife)
PB-12-005-042-001/83
SC ਕਿਲਾ ਨੌ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00678 Credited 30/04/2014  
8 GURDEEP SINGH(Self)
PB-12-005-042-001/85
SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00678 Credited 30/04/2014  
9 JOGINDER SINGH(Self)
PB-12-005-042-001/86
SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL00678 Credited 30/04/2014  
10 RAM PYARI(Wife)
PB-12-005-042-001/86
SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00678 Credited 30/04/2014  
11 GURDYAL KAUR(Wife)
PB-12-005-042-001/90
SC ਕਿਲਾ ਨੌ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00678 Credited 30/04/2014  
12 GURNAM KAUR(Wife)
PB-12-005-042-001/95
SC ਕਿਲਾ ਨੌ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00678 Credited 30/04/2014  
13 RAM PYARI
PB-12-005-042-001/98
SC ਕਿਲਾ ਨੌ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00678 Credited 30/04/2014  
14 SARABJIT KAUR(Wife)
PB-12-005-042-001/85
SC ਕਿਲਾ ਨੌ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00678 Credited 30/04/2014  
15 SURJIT KAUR(Self)
PB-12-005-042-001/40
SC ਕਿਲਾ ਨੌ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00678 Credited 30/04/2014  
16 SURJIT KAUR(Wife)
PB-12-005-042-001/82
SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00678 Credited 30/04/2014  
17 PRAMJIT KAUR(Wife)
PB-12-005-042-001/65
SC ਕਿਲਾ ਨੌ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00678 Credited 30/04/2014  
18 JASVIR KAUR(Wife)
PB-12-005-042-001/66
SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00678 Credited 30/04/2014  
19 JAGSIR SINGH(Self)
PB-12-005-042-001/7
SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00678 Credited 30/04/2014  
20 CHARANJIT KAUR(Wife)
PB-12-005-042-001/7
SC ਕਿਲਾ ਨੌ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00678 Credited 30/04/2014  
21 BALVIR KAUR(Wife)
PB-12-005-042-001/75
SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL00678 Credited 30/04/2014  
22 PALI SINGH(Self)
PB-12-005-042-001/76
SC ਕਿਲਾ ਨੌ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00678 Credited 30/04/2014  
23 MANJIT KAUR(Wife)
PB-12-005-042-001/48
SC ਕਿਲਾ ਨੌ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL00678 Credited 30/04/2014  
24 AMARJIT KAUR(Wife)
PB-12-005-042-001/48
SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00678 Credited 30/04/2014  
25 BHUGI SINGH(Self)
PB-12-005-042-001/5
SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL00678 Credited 30/04/2014  
26 HARBANS KAUR(Wife)
PB-12-005-042-001/5
SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00678 Credited 30/04/2014  
27 RANI KAUR(Wife)
PB-12-005-042-001/52
SC ਕਿਲਾ ਨੌ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00678 Credited 30/04/2014  
28 CHAND SINGH(Self)
PB-12-005-042-001/53
SC ਕਿਲਾ ਨੌ P 1 184 184 0 0 184 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00678 Credited 30/04/2014  
29 KULWINDER KAUR(Wife)
PB-12-005-042-001/53
SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00678 Credited 30/04/2014  
30 AMARJIT KAUR(Wife)
PB-12-005-042-001/6
SC ਕਿਲਾ ਨੌ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL00678 Credited 30/04/2014  
31 MANGAL SINGH(Self)
PB-12-005-042-001/90
SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL00678 Credited 30/04/2014  
32 KESRO(Wife)
PB-12-005-042-001/46
SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKFARIDKOTCNRB0002441 2612005WL001034 Credited 15/12/2014  
Daily Attendence293131313131030282017             
Category Amount Paid(In Rs.)
Amount Paid SC 49680
Amount Paid ST 0
Amount Paid Other 1656


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 51336
Average Per labour 1604.25
Total man days : 279