Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 10:41:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 1239 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 HARBANS SINGH(Self)
PB-12-005-042-001/451
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000343 Credited 24/07/2017  
2 SIMERJIT KAUR(Wife)
PB-12-005-042-001/451
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000343 Credited 24/07/2017  
3 AMANDEEP KAUR(Wife)
PB-12-005-042-001/458
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000343 Credited 24/07/2017  
4 JASPREET KAUR(Wife)
PB-12-005-042-001/459
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000343 Credited 24/07/2017  
5 GURMEET KAUR(Wife)
PB-12-005-042-001/455
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000343 Credited 24/07/2017  
6 VAZIR SINGH(Self)
PB-12-005-042-001/452
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000343 Credited 24/07/2017  
7 MUKHTIAR KAUR(Wife)
PB-12-005-042-001/452
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000343 Credited 24/07/2017  
8 MURTI KAUR(Wife)
PB-12-005-042-001/454
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000343 Credited 24/07/2017  
9 BOOTA SINGH(Self)
PB-12-005-042-001/461
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000343 Credited 24/07/2017  
10 DALJINDER KAUR(Wife)
PB-12-005-042-001/461
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000343 Credited 24/07/2017  
11 JANGEER KAUR(Self)
PB-12-005-042-001/463
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000343 Credited 24/07/2017  
12 SARABJEET KAUR(Wife)
PB-12-005-042-001/465
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000343 Credited 24/07/2017  
13 AMANDEEP KAUR
PB-12-005-042-001/460
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 ANDHRA BANKFaridkotANDB0002224 2612005WL000343 Credited 24/07/2017  
14 KESRO(Wife)
PB-12-005-042-001/46
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 CANARA BANKFARIDKOTCNRB0002441 2612005WL000343 Credited 24/07/2017  
15 GURCHAIN SINGH(Self)
PB-12-005-042-001/455
SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 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