Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 04:04:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 1231 Date From : 17/09/2015    Date To : 23/09/2015 Sanction No. : fs/31    Sanction Date : 25/07/2015
Work Code : 2612005042/WC/5287 Work Name : REPAIR OF SS TANK
     

Measurement Book Detail
MB NO.  4212        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 MANPREET KAUR(Self)
PB-12-005-042-001/142
SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001418 Credited 16/06/2016  
2 jaspreet kaur
PB-12-005-042-001/209
SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001418 Credited 16/06/2016  
3 SHAMSHER SINGH(Husband)
PB-12-005-042-001/261
SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001418 Credited 16/06/2016  
4 SEETO(Self)
PB-12-005-042-001/144
SC ਕਿਲਾ ਨੌ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001418 Credited 16/06/2016  
5 RANJIT KAUR
PB-12-005-042-001/227
SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL001418 Credited 16/06/2016  
6 ANGREJ KAUR(Wife)
PB-12-005-042-001/83
SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001418 Credited 16/06/2016  
7 JOGINDER SINGH(Self)
PB-12-005-042-001/86
SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL001418 Credited 16/06/2016  
8 JASVIR KAUR(Self)
PB-12-005-042-001/252
SC ਕਿਲਾ ਨੌ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001418 Credited 16/06/2016  
9 CHINTO
PB-12-005-042-001/195
SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001418 Credited 16/06/2016  
10 NAMDAR SINGH(Self)
PB-12-005-042-001/2
SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001418 Credited 16/06/2016  
11 ATMA SINGH(Self)
PB-12-005-042-001/273
OTHER ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001418 Credited 16/06/2016  
12 MASSA SINGH(Self)
PB-12-005-042-001/288
SC ਕਿਲਾ ਨੌ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001418 Credited 16/06/2016  
13 DARSHAN SINGH(Self)
PB-12-005-042-001/311
SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001418 Credited 16/06/2016  
14 SHER SINGH(Self)
PB-12-005-042-001/339
SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001418 Credited 16/06/2016  
15 JASPREET KAUR
PB-12-005-042-001/356
SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001418 Credited 16/06/2016  
16 GIAN KAUR
PB-12-005-042-001/357
SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001418 Credited 16/06/2016  
17 CHAND SINGH(Self)
PB-12-005-042-001/53
SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001418 Credited 16/06/2016  
18 RANJEET KAUR(Wife)
PB-12-005-042-001/217
SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001418 Credited 16/06/2016  
19 BIKKAR SINGH(Self)
PB-12-005-042-001/220
SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001418 Credited 16/06/2016  
20 HARI SINGH(Self)
PB-12-005-042-001/225
SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001418 Credited 16/06/2016  
21 KARTAR SINGH(Husband)
PB-12-005-042-001/143
SC ਕਿਲਾ ਨੌ P 1 210 210 0 0 210 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001418 Credited 16/06/2016  
22 SUKHMANDIR SINGH(Self)
PB-12-005-042-001/1
SC ਕਿਲਾ ਨੌ P 1 210 210 0 0 210 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001418 Credited 16/06/2016  
23 BAKHSHISH SINGH(Self)
PB-12-005-042-001/121
SC ਕਿਲਾ ਨੌ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001418 Credited 16/06/2016  
Daily Attendence2321201918170             
Category Amount Paid(In Rs.)
Amount Paid SC 23520
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24780
Average Per labour 1077.3914
Total man days : 118