Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 01:34:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 1186 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 MANA SINGH(Self)
PB-12-005-042-001/276
SC ਕਿਲਾ ਨੌ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL00863 Credited 30/04/2014  
2 MANJEET KAUR(Wife)
PB-12-005-042-001/276
SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL00863 Credited 30/04/2014  
3 KULWINDER KAUR
PB-12-005-042-001/278
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 SARABJIT KAUR
PB-12-005-042-001/281
SC ਕਿਲਾ ਨੌ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00863 Credited 30/04/2014  
5 RAJWINDER KAUR(Self)
PB-12-005-042-001/286
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 PEETAN KAUR
PB-12-005-042-001/287
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  
7 BALTEJ KAUR
PB-12-005-042-001/289
SC ਕਿਲਾ ਨੌ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00863 Credited 30/04/2014  
8 KULWINDER KAUR
PB-12-005-042-001/300
SC ਕਿਲਾ ਨੌ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00863 Credited 30/04/2014  
9 KARAMJEET KAUR(Self)
PB-12-005-042-001/301
SC ਕਿਲਾ ਨੌ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00863 Credited 30/04/2014  
10 AMANPREET SINGH(Self)
PB-12-005-042-001/304
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  
11 JASPAL SINGH(Self)
PB-12-005-042-001/305
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  
12 MANGAL SINGH(Self)
PB-12-005-042-001/308
SC ਕਿਲਾ ਨੌ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00863 Credited 30/04/2014  
13 JASMAIL SINGH(Self)
PB-12-005-042-001/319
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  
14 RANJIT KAUR(Wife)
PB-12-005-042-001/319
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 MEETO KAUR(Wife)
PB-12-005-042-001/32
SC ਕਿਲਾ ਨੌ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00863 Credited 30/04/2014  
16 JASBIR KAUR
PB-12-005-042-001/323
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 GURMEET SINGH(Husband)
PB-12-005-042-001/323
SC ਕਿਲਾ ਨੌ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00863 Credited 30/04/2014  
18 JASWINDER KAUR(Self)
PB-12-005-042-001/292
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  
19 GURMAIL KAUR(Self)
PB-12-005-042-001/293
SC ਕਿਲਾ ਨੌ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00863 Credited 30/04/2014  
20 MALKIT KAUR(Self)
PB-12-005-042-001/294
SC ਕਿਲਾ ਨੌ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL00863 Credited 30/04/2014  
21 GURTEJ KAUR
PB-12-005-042-001/295
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  
22 NASEEB KAUR
PB-12-005-042-001/298
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  
23 RANJIT KAUR(Wife)
PB-12-005-042-001/30
OTHER ਕਿਲਾ ਨੌ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00863 Credited 30/04/2014  
24 BHUGI SINGH(Self)
PB-12-005-042-001/5
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 HARBANS KAUR(Wife)
PB-12-005-042-001/5
SC ਕਿਲਾ ਨੌ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00863 Credited 30/04/2014  
26 RANI KAUR(Wife)
PB-12-005-042-001/52
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  
27 CHAND SINGH(Self)
PB-12-005-042-001/53
SC ਕਿਲਾ ਨੌ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00863 Credited 30/04/2014  
28 VEER KAUR(Wife)
PB-12-005-042-001/33
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 SURJIT KAUR(Self)
PB-12-005-042-001/40
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 MALKIT SINGH(Self)
PB-12-005-042-001/29
SC ਕਿਲਾ ਨੌ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00863 Credited 30/04/2014  
31 GULJAR KAUR(Wife)
PB-12-005-042-001/29
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  
32 KULDEEP KAUR
PB-12-005-042-001/290
SC ਕਿਲਾ ਨੌ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL00863 Credited 30/04/2014  
33 SURJIT KAUR(Self)
PB-12-005-042-001/279
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  
34 KESRO(Wife)
PB-12-005-042-001/46
SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 CANARA BANKFARIDKOTCNRB0002441 2612005WL001034 Credited 15/12/2014  
Daily Attendence343433323027020433             
Category Amount Paid(In Rs.)
Amount Paid SC 39008
Amount Paid ST 0
Amount Paid Other 1472


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40480
Average Per labour 1190.5883
Total man days : 220