Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 08:17:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 11155 Date From : 18/03/2021    Date To : 24/03/2021 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 RAJU SINGH(Self)
PB-12-005-042-001/48
SC ਕਿਲਾ ਨੌ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 01/05/2021  
2 MANJIT KAUR(Wife)
PB-12-005-042-001/48
SC ਕਿਲਾ ਨੌ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL012768 Credited 01/05/2021  
3 SIMRANJEET KAUR(Wife)
PB-12-005-042-001/496
SC ਕਿਲਾ ਨੌ A A A A A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 30/04/2021  
4 KARAMJEET KAUR(Wife)
PB-12-005-042-001/517
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 30/04/2021  
5 RANI KAUR(Wife)
PB-12-005-042-001/527
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 01/05/2021  
6 GURMEET KAUR(Wife)
PB-12-005-042-001/455
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 01/05/2021  
7 KARAMJEET KAUR(Daughter-in-Law)
PB-12-005-042-001/463
SC ਕਿਲਾ ਨੌ P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 01/05/2021  
8 SUKHJIT KAUR(Wife)
PB-12-005-042-001/57
SC ਕਿਲਾ ਨੌ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 01/05/2021  
9 SANDEEP KAUR
PB-12-005-042-001/61
SC ਕਿਲਾ ਨੌ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 01/05/2021  
10 CHARANJIT KAUR(Wife)
PB-12-005-042-001/7
SC ਕਿਲਾ ਨੌ A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 01/05/2021  
11 MANJIT KAUR(Wife)
PB-12-005-042-001/89
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 01/05/2021  
12 GURDYAL KAUR(Wife)
PB-12-005-042-001/90
SC ਕਿਲਾ ਨੌ P A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 01/05/2021  
13 TEJ KAUR(Wife)
PB-12-005-042-001/96
SC ਕਿਲਾ ਨੌ P A P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 01/05/2021  
14 DALIP KAUR(Wife)
PB-12-005-042-001/97
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 01/05/2021  
15 AMANDEEP KAUR(Self)
PB-12-005-042-001/556
OTHER ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL012768 Credited 30/04/2021  
16 MANJEET KAUR(Wife)
PB-12-005-042-001/600
OTHER ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL012768 Credited 01/05/2021  
17 AMANDEEP KAUR(Self)
PB-12-005-042-001/540
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL012768 Credited 01/05/2021  
18 PARAMJIT KAUR(Wife)
PB-12-005-042-001/542
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL012768 Credited 01/05/2021  
19 ANGREJ KAUR(Wife)
PB-12-005-042-001/552
OTHER ਕਿਲਾ ਨੌ A A P P P P P 5 263 1315 0 0 1315 ALLAHABAD BANKBEAS ALLA0212401 2612005WL012768 Credited 01/05/2021  
Daily Attendence1401414161517             
Category Amount Paid(In Rs.)
Amount Paid SC 19199
Amount Paid ST 0
Amount Paid Other 4471


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23670
Average Per labour 1245.7894
Total man days : 90