Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 12:25:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 1226 Date From : 19/05/2017    Date To : 21/05/2017 Sanction No. : fykl    Sanction Date : 07/04/2017
Work Code : 2612005042/IC/16505 Work Name : Diselting of Khala
     

Measurement Book Detail
MB NO.  3675        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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(Wife)
PB-12-005-042-001/12
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000343 Credited 24/07/2017  
2 ANGREJ KAUR(Wife)
PB-12-005-042-001/126
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFEROZPUR CANTT 2612005WL000343 Credited 24/07/2017  
3 SUKHCHAIN KAUR(Wife)
PB-12-005-042-001/140
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000343 Credited 24/07/2017  
4 MANPREET KAUR(Self)
PB-12-005-042-001/129
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000343 Credited 24/07/2017  
5 SURJIT KAUR(Wife)
PB-12-005-042-001/13
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000343 Credited 24/07/2017  
6 KULDEEP KAUR(Self)
PB-12-005-042-001/134
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000343 Credited 24/07/2017  
7 GUDDI KAUR(Wife)
PB-12-005-042-001/136
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000343 Credited 24/07/2017  
8 JASVIR KAUR(Daughter)
PB-12-005-042-001/138
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000343 Credited 24/07/2017  
9 VIRJO KAUR(Wife)
PB-12-005-042-001/14
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000343 Credited 24/07/2017  
10 BAKHSHISH SINGH(Self)
PB-12-005-042-001/121
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000343 Credited 24/07/2017  
11 KARAMJEET KAUR(Wife)
PB-12-005-042-001/121
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000343 Credited 24/07/2017  
12 HARPREET KAUR(Wife)
PB-12-005-042-001/122
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000343 Credited 24/07/2017  
13 SEETO KAUR(Self)
PB-12-005-042-001/124
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000343 Credited 24/07/2017  
14 HARI SINGH(Husband)
PB-12-005-042-001/124
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000343 Credited 24/07/2017  
15 LACHAMI KAUR(Wife)
PB-12-005-042-001/125
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000343 Credited 24/07/2017  
Daily Attendence1500             
Category Amount Paid(In Rs.)
Amount Paid SC 3495
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3495
Average Per labour 233
Total man days : 15