Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 08:18:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 11361 Date From : 25/03/2021    Date To : 29/03/2021 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 CasteVillage12345Total 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 GURTEJ KAUR
PB-12-005-042-001/295
SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL012768 Credited 01/05/2021  
2 KULWINDER KAUR
PB-12-005-042-001/300
SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL012768 Credited 01/05/2021  
3 RAJVEER KAUR
PB-12-005-042-001/303
SC ਕਿਲਾ ਨੌ A A A P A 1 263 263 0 0 263 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 01/05/2021  
4 RAJVEER KAUR
PB-12-005-042-001/329
SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 30/04/2021  
5 JASVIR KAUR
PB-12-005-042-001/332
SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 30/04/2021  
6 VEERPAL KAUR
PB-12-005-042-001/334
SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 01/05/2021  
7 GURMAIL KAUR(Self)
PB-12-005-042-001/358
SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 01/05/2021  
8 GURDEV KAUR
PB-12-005-042-001/359
SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 01/05/2021  
9 JASPREET KAUR
PB-12-005-042-001/368
SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 30/04/2021  
10 HARJINDER KAUR
PB-12-005-042-001/275
SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 01/05/2021  
11 MANJINDER KAUR
PB-12-005-042-001/277
SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 30/04/2021  
12 JASWINDER SINGH(Self)
PB-12-005-042-001/28
SC ਕਿਲਾ ਨੌ P A P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 01/05/2021  
13 SUKHPREET KAUR
PB-12-005-042-001/280
SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 30/04/2021  
14 KULDEEP KAUR
PB-12-005-042-001/282
SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 01/05/2021  
15 MAYA KAUR
PB-12-005-042-001/283
SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 01/05/2021  
16 SUNITA KAUR
PB-12-005-042-001/285
OTHER ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 01/05/2021  
17 GULJAR KAUR(Wife)
PB-12-005-042-001/29
SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 01/05/2021  
Daily Attendence160161715             
Category Amount Paid(In Rs.)
Amount Paid SC 15780
Amount Paid ST 0
Amount Paid Other 1052


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16832
Average Per labour 990.1177
Total man days : 64