Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 10:28:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 1183 Date From : 25/02/2014    Date To : 07/03/2014 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 PARAMJIT KAUR(Wife)
PB-12-005-042-001/138
SC ਕਿਲਾ ਨੌ P P P P P P P P P 9 184 1656 0 0 1656     2612005WL00863 Credited 30/04/2014  
2 KAKA SINGH(Self)
PB-12-005-042-001/14
SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00863 Credited 30/04/2014  
3 BACHAN KAUR(Self)
PB-12-005-042-001/131
SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00863 Credited 30/04/2014  
4 CHINDERPAL KAUR(Wife)
PB-12-005-042-001/133
SC ਕਿਲਾ ਨੌ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00863 Credited 30/04/2014  
5 GURJANT SINGH(Self)
PB-12-005-042-001/138
SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00863 Credited 30/04/2014  
6 SUKHCHAIN KAUR(Wife)
PB-12-005-042-001/140
SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00863 Credited 30/04/2014  
7 MANPREET KAUR(Self)
PB-12-005-042-001/142
SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00863 Credited 30/04/2014  
8 SEETO(Self)
PB-12-005-042-001/144
SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00863 Credited 30/04/2014  
9 JAGAR SINGH(Father)
PB-12-005-042-001/146
SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00863 Credited 30/04/2014  
10 NATHA SINGH(Husband)
PB-12-005-042-001/148
SC ਕਿਲਾ ਨੌ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00863 Credited 30/04/2014  
11 RAJU SINGH(Son)
PB-12-005-042-001/107
SC ਕਿਲਾ ਨੌ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL00863 Credited 30/04/2014  
12 MALKEET KAUR(Wife)
PB-12-005-042-001/112
SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00863 Credited 30/04/2014  
13 KARNAIL SINGH(Self)
PB-12-005-042-001/12
SC ਕਿਲਾ ਨੌ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00863 Credited 30/04/2014  
14 VEERPAL KAUR(Wife)
PB-12-005-042-001/12
SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00863 Credited 30/04/2014  
15 KULWINDER KAUR(Wife)
PB-12-005-042-001/114
SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00863 Credited 30/04/2014  
16 ANGREJ KAUR(Wife)
PB-12-005-042-001/126
SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKFEROZPUR CANTT 2612005WL00863 Credited 30/04/2014  
17 MANPREET KAUR(Self)
PB-12-005-042-001/129
SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL00863 Credited 30/04/2014  
18 HARNEK SINGH(Self)
PB-12-005-042-001/118
SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00863 Credited 30/04/2014  
19 PARKASH KAUR(Wife)
PB-12-005-042-001/118
SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00863 Credited 30/04/2014  
20 MALKEET KAUR(Wife)
PB-12-005-042-001/123
SC ਕਿਲਾ ਨੌ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00863 Credited 30/04/2014  
21 SEETO KAUR(Self)
PB-12-005-042-001/124
SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL00863 Credited 30/04/2014  
22 HARI SINGH(Husband)
PB-12-005-042-001/124
SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL00863 Credited 30/04/2014  
23 LACHAMI KAUR(Wife)
PB-12-005-042-001/125
SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00863 Credited 30/04/2014  
24 GURMAIL KAUR(Wife)
PB-12-005-042-001/113
SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00863 Credited 30/04/2014  
25 AMREEK SINGH(Self)
PB-12-005-042-001/111
SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL00863 Credited 30/04/2014  
26 INDERJIT KAUR(Wife)
PB-12-005-042-001/111
SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL00863 Credited 30/04/2014  
27 SUKHMANDIR SINGH(Self)
PB-12-005-042-001/1
SC ਕਿਲਾ ਨੌ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL00863 Credited 30/04/2014  
28 NASEEB KAUR(Self)
PB-12-005-042-001/100
SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00863 Credited 30/04/2014  
29 SURJEET KAUR(Self)
PB-12-005-042-001/101
SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL00863 Credited 30/04/2014  
30 GURDEV KAUR(Wife)
PB-12-005-042-001/102
SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00863 Credited 30/04/2014  
31 HARBANS KAUR(Wife)
PB-12-005-042-001/105
SC ਕਿਲਾ ਨੌ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00863 Credited 30/04/2014  
32 KARTAR KAUR(Self)
PB-12-005-042-001/148
SC ਕਿਲਾ ਨੌ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00863 Credited 30/04/2014  
33 JAGEER KAUR(Self)
PB-12-005-042-001/146
SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00863 Credited 30/04/2014  
34 BHAN KAUR(Self)
PB-12-005-042-001/143
SC ਕਿਲਾ ਨੌ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00863 Credited 30/04/2014  
35 KARTAR SINGH(Husband)
PB-12-005-042-001/143
SC ਕਿਲਾ ਨੌ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00863 Credited 30/04/2014  
36 VIRJO KAUR(Wife)
PB-12-005-042-001/14
SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00863 Credited 30/04/2014  
Daily Attendence333333363432028875             
Category Amount Paid(In Rs.)
Amount Paid SC 45816
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 45816
Average Per labour 1272.6666
Total man days : 249