Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 10:59:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 1232 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 MANJIT KAUR(Self)
PB-12-005-042-001/267
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000343 Credited 24/07/2017  
2 MANJEET KAUR(Wife)
PB-12-005-042-001/276
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL000343 Credited 24/07/2017  
3 KULWINDER KAUR
PB-12-005-042-001/278
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000343 Credited 24/07/2017  
4 SUKHPREET KAUR
PB-12-005-042-001/280
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000343 Credited 24/07/2017  
5 KULDEEP KAUR
PB-12-005-042-001/282
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000343 Credited 24/07/2017  
6 MAYA KAUR
PB-12-005-042-001/283
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000343 Credited 24/07/2017  
7 TEJ KAUR(Self)
PB-12-005-042-001/284
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000343 Credited 24/07/2017  
8 SUNITA KAUR
PB-12-005-042-001/285
OTHER ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000343 Credited 24/07/2017  
9 DARSHAN SINGH(Self)
PB-12-005-042-001/27
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000343 Credited 24/07/2017  
10 JASWINDER KAUR(Wife)
PB-12-005-042-001/27
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000343 Credited 24/07/2017  
11 VEERPAL KAUR
PB-12-005-042-001/270
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000343 Credited 24/07/2017  
12 SUKHJIT KAUR
PB-12-005-042-001/266
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000343 Credited 24/07/2017  
13 CHAMBA SINGH(Husband)
PB-12-005-042-001/266
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000343 Credited 24/07/2017  
14 ATMA SINGH(Self)
PB-12-005-042-001/273
OTHER ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000343 Credited 24/07/2017  
15 GULAB KAUR(Wife)
PB-12-005-042-001/273
OTHER ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000343 Credited 24/07/2017  
16 HARJINDER KAUR
PB-12-005-042-001/275
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000343 Credited 24/07/2017  
17 Sudagar Singh(Husband)
PB-12-005-042-001/272
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000343 Credited 24/07/2017  
Daily Attendence1700             
Category Amount Paid(In Rs.)
Amount Paid SC 3262
Amount Paid ST 0
Amount Paid Other 699


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3961
Average Per labour 233
Total man days : 17