Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 11:19:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 1129 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 PURAN SINGH(Father)
PB-12-005-042-001/214
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKMUKATSAR MAINPUNB0033000 2612005WL000276 Credited 24/07/2017  
2 HARBANS KAUR
PB-12-005-042-001/245
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 NINDER KAUR(Wife)
PB-12-005-042-001/187
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 JAGAR SINGH(Father)
PB-12-005-042-001/146
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 BACHIT KAUR(Wife)
PB-12-005-042-001/155
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 MEHAKDEEP KAUR(Wife)
PB-12-005-042-001/110
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  
7 HARPREET KAUR(Wife)
PB-12-005-042-001/122
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  
8 MURTI KAUR(Wife)
PB-12-005-042-001/141
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  
9 RANI KAUR(Wife)
PB-12-005-042-001/160
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  
10 ANGREJ KAUR(Wife)
PB-12-005-042-001/177
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 JOGINDER SINGH(Self)
PB-12-005-042-001/178
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 KRISHAN KAUR(Wife)
PB-12-005-042-001/178
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 GURMEET KAUR(Self)
PB-12-005-042-001/255
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 ANGREJ KAUR(Wife)
PB-12-005-042-001/31
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 RAJVEER KAUR
PB-12-005-042-001/329
SC ਕਿਲਾ ਨੌ X X X P A P A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000276 Credited 24/07/2017  
16 SANT SINGH(Husband)
PB-12-005-042-001/357
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 CHARANJEET KAUR(Self)
PB-12-005-042-001/377
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 surjit kaur(Wife)
PB-12-005-042-001/405
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 PREET KAUR(Self)
PB-12-005-042-001/413
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 JASPAL KAUR(Wife)
PB-12-005-042-001/16
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 ALLAHABAD BANKBEAS ALLA0212401 2612005WL000276 Credited 24/07/2017  
21 CHARANJEET KAUR(Wife)
PB-12-005-042-001/175
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000276 Credited 24/07/2017  
22 SURJEET KAUR(Self)
PB-12-005-042-001/340
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000276 Credited 24/07/2017  
23 PALA SINGH(Husband)
PB-12-005-042-001/250
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000276 Credited 24/07/2017  
Daily Attendence00023222322             
Category Amount Paid(In Rs.)
Amount Paid SC 20970
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20970
Average Per labour 911.7391
Total man days : 90