Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 01:17:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 1185 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 VEERPAL KAUR(Self)
PB-12-005-042-001/210
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  
2 SURJIT KAUR
PB-12-005-042-001/211
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 binder kaur
PB-12-005-042-001/215
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 hansa singh(Husband)
PB-12-005-042-001/215
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  
5 KIRANPREET KAUR
PB-12-005-042-001/236
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  
6 HARBANS KAUR
PB-12-005-042-001/245
SC ਕਿਲਾ ਨੌ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00863 Credited 30/04/2014  
7 VEERPAL KAUR(Wife)
PB-12-005-042-001/26
SC ਕਿਲਾ ਨੌ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00863 Credited 30/04/2014  
8 jaspreet kaur
PB-12-005-042-001/261
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  
9 SHAMSHER SINGH(Husband)
PB-12-005-042-001/261
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  
10 KARMJIT KAUR
PB-12-005-042-001/262
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  
11 RANI KAUR(Self)
PB-12-005-042-001/263
SC ਕਿਲਾ ਨੌ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00863 Credited 30/04/2014  
12 MANJIT KAUR(Self)
PB-12-005-042-001/267
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  
13 GURDEV SINGH(Husband)
PB-12-005-042-001/267
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  
14 PARMINDER KAUR(Self)
PB-12-005-042-001/269
SC ਕਿਲਾ ਨੌ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00863 Credited 30/04/2014  
15 RANJIT KAUR
PB-12-005-042-001/227
SC ਕਿਲਾ ਨੌ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL00863 Credited 30/04/2014  
16 jaspreet kaur
PB-12-005-042-001/209
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  
17 gurmail kaur
PB-12-005-042-001/232
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  
18 DARSHAN SINGH(Self)
PB-12-005-042-001/27
SC ਕਿਲਾ ਨੌ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00863 Credited 30/04/2014  
19 JASWINDER KAUR(Wife)
PB-12-005-042-001/27
SC ਕਿਲਾ ਨੌ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00863 Credited 30/04/2014  
20 ATMA SINGH(Self)
PB-12-005-042-001/273
OTHER ਕਿਲਾ ਨੌ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL00863 Credited 30/04/2014  
21 GULAB KAUR(Wife)
PB-12-005-042-001/273
OTHER ਕਿਲਾ ਨੌ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL00863 Credited 30/04/2014  
22 HARJINDER KAUR
PB-12-005-042-001/275
SC ਕਿਲਾ ਨੌ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00863 Credited 30/04/2014  
23 GURMAIL SINGH(Self)
PB-12-005-042-001/25
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  
24 HARPAL KAUR(Wife)
PB-12-005-042-001/25
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  
25 TEJA SINGH(Self)
PB-12-005-042-001/217
SC ਕਿਲਾ ਨੌ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL00863 Credited 30/04/2014  
26 RANJEET KAUR(Wife)
PB-12-005-042-001/217
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 AMARJIT KAUR(Wife)
PB-12-005-042-001/223
SC ਕਿਲਾ ਨੌ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00863 Credited 30/04/2014  
28 HARI SINGH(Self)
PB-12-005-042-001/225
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 SHINDER KAUR
PB-12-005-042-001/226
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  
30 ANGREJ KAUR(Self)
PB-12-005-042-001/212
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 NAND KAUR(Self)
PB-12-005-042-001/213
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  
32 MANPREET KAUR(Self)
PB-12-005-042-001/204
SC ਕਿਲਾ ਨੌ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00863 Credited 30/04/2014  
33 DALEEP KAUR(Self)
PB-12-005-042-001/205
SC ਕਿਲਾ ਨੌ P 1 184 184 0 0 184 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00863 Credited 30/04/2014  
34 SUKHDEV SINGH(Self)
PB-12-005-042-001/208
SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00863 Credited 30/04/2014  
35 SUKHDEV KAUR(Wife)
PB-12-005-042-001/208
SC ਕਿਲਾ ਨੌ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00863 Credited 30/04/2014  
36 MANJIT KAUR(Wife)
PB-12-005-042-001/253
SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 ANDHRA BANKFaridkotANDB0002224 2612005WL00863 Credited 30/04/2014  
Daily Attendence363532323028021555             
Category Amount Paid(In Rs.)
Amount Paid SC 40296
Amount Paid ST 0
Amount Paid Other 1840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 42136
Average Per labour 1170.4445
Total man days : 229