Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 02:47:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 1367 Date From : 05/10/2015    Date To : 11/10/2015 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.  9

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 HARBANS SINGH(Self)
PB-12-005-042-001/451
SC ਕਿਲਾ ਨੌ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001418 Credited 17/06/2016  
2 GURNAM KAUR(Wife)
PB-12-005-042-001/49
SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001418 Credited 16/06/2016  
3 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  
4 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  
5 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  
6 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  
7 KARNAIL SINGH(Self)
PB-12-005-042-001/312
SC ਕਿਲਾ ਨੌ P 1 210 210 0 0 210 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001418 Credited 16/06/2016  
8 Surinder Singh(Husband)
PB-12-005-042-001/325
SC ਕਿਲਾ ਨੌ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001418 Credited 16/06/2016  
9 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  
10 KARAMJIT KAUR(Wife)
PB-12-005-042-001/342
SC ਕਿਲਾ ਨੌ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001418 Credited 17/06/2016  
11 SARABJEET KAUR
PB-12-005-042-001/360
SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001418 Credited 17/06/2016  
12 BALJIT SINGH(Self)
PB-12-005-042-001/385
SC ਕਿਲਾ ਨੌ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001418 Credited 17/06/2016  
13 JASVEER SINGH(Self)
PB-12-005-042-001/395
SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001418 Credited 17/06/2016  
14 THAKAR KAUR
PB-12-005-042-001/419
SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001418 Credited 17/06/2016  
15 MAHINDER SINGH(Self)
PB-12-005-042-001/421
SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001418 Credited 17/06/2016  
16 GURDEV KAUR(Wife)
PB-12-005-042-001/102
SC ਕਿਲਾ ਨੌ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001418 Credited 16/06/2016  
17 MURTI KAUR(Wife)
PB-12-005-042-001/141
SC ਕਿਲਾ ਨੌ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001418 Credited 17/06/2016  
18 BASANT SINGH(Self)
PB-12-005-042-001/163
SC ਕਿਲਾ ਨੌ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001418 Credited 16/06/2016  
19 JASVIR KAUR(Self)
PB-12-005-042-001/18
SC ਕਿਲਾ ਨੌ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001418 Credited 16/06/2016  
20 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  
21 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  
22 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  
23 SHINDER KAUR
PB-12-005-042-001/226
SC ਕਿਲਾ ਨੌ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001418 Credited 16/06/2016  
24 PARAMJEET KAUR
PB-12-005-042-001/250
SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001418 Credited 17/06/2016  
25 KULWINDER KAUR(Wife)
PB-12-005-042-001/9
SC ਕਿਲਾ ਨੌ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001418 Credited 16/06/2016  
26 MUKHTAYAR SINGH(Self)
PB-12-005-042-001/95
SC ਕਿਲਾ ਨੌ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001418 Credited 16/06/2016  
27 BHUGI SINGH(Self)
PB-12-005-042-001/5
SC ਕਿਲਾ ਨੌ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001418 Credited 16/06/2016  
28 HARBANS KAUR(Wife)
PB-12-005-042-001/5
SC ਕਿਲਾ ਨੌ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001418 Credited 16/06/2016  
Daily Attendence2827141414140             
Category Amount Paid(In Rs.)
Amount Paid SC 22050
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23310
Average Per labour 832.5
Total man days : 111