Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 08:57:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 11362 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 JAGSEER SINGH(Self)
PB-12-005-042-001/416
SC ਕਿਲਾ ਨੌ A A A A A 0 263 0 0 0 0     2612005WL012768  
2 THAKAR KAUR
PB-12-005-042-001/419
SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 01/05/2021  
3 VAZIR SINGH(Self)
PB-12-005-042-001/452
SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 01/05/2021  
4 MURTI KAUR(Wife)
PB-12-005-042-001/454
SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 30/04/2021  
5 KARAMJEET KAUR(Daughter-in-Law)
PB-12-005-042-001/463
SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 01/05/2021  
6 SARABJEET KAUR(Wife)
PB-12-005-042-001/375
SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 01/05/2021  
7 RAJWINDER KAUR(Wife)
PB-12-005-042-001/389
SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 01/05/2021  
8 MANPRIT KAUR(Wife)
PB-12-005-042-001/401
SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 01/05/2021  
9 HARJEET KAUR(Self)
PB-12-005-042-001/404
SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 01/05/2021  
10 ANGREJ KAUR(Wife)
PB-12-005-042-001/41
SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL012768 Credited 01/05/2021  
11 SARABJEET KAUR(Wife)
PB-12-005-042-001/402
SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 ANDHRA BANKFaridkotANDB0002224 2612005WL012768 Credited 30/04/2021  
12 RITA DEVI(Self)
PB-12-005-042-001/415
SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL012768 Credited 01/05/2021  
13 MALKEET SINGH(Self)
PB-12-005-042-001/402
SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL012768 Credited 01/05/2021  
Daily Attendence120121212             
Category Amount Paid(In Rs.)
Amount Paid SC 12624
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12624
Average Per labour 971.0769
Total man days : 48