Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 06:20:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 1686 Date From : 20/06/2019    Date To : 26/06/2019 Sanction No. : 1458kila n    Sanction Date : 27/02/2019
Work Code : 2612005042/RC/9988991056 Work Name : interlock streets at kila nau
     

Measurement Book Detail
MB NO.  2365        Page NO.  20

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 SUKHMANDER SINGH(Self)
PB-12-005-042-001/487
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001096 Credited 06/07/2019  
2 GURNAM KAUR(Wife)
PB-12-005-042-001/49
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001096 Credited 08/07/2019  
3 ANJREJ KAUR
PB-12-005-042-001/364
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001096 Credited 08/07/2019  
4 SHINDERPAL KAUR
PB-12-005-042-001/380
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001096 Credited 08/07/2019  
5 ANGREJ KAUR(Wife)
PB-12-005-042-001/41
SC ਕਿਲਾ ਨੌ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001096 Credited 08/07/2019  
6 RANI KAUR(Wife)
PB-12-005-042-001/527
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001096 Credited 08/07/2019  
7 JASPAL KAUR(Self)
PB-12-005-042-001/532
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001096 Credited 06/07/2019  
8 PARAMJEET KAUR(Self)
PB-12-005-042-001/533
SC ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001096 Credited 06/07/2019  
9 CHARANJIT KAUR(Wife)
PB-12-005-042-001/7
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001096 Credited 08/07/2019  
10 GURJIT KAUR(Wife)
PB-12-005-042-001/88
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001096 Credited 08/07/2019  
11 GURDYAL KAUR(Wife)
PB-12-005-042-001/90
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001096 Credited 08/07/2019  
12 SARABJEET KAUR(Wife)
PB-12-005-042-001/402
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 ANDHRA BANKFaridkotANDB0002224 2612005WL001096 Credited 08/07/2019  
13 MANPREET KAUR(Wife)
PB-12-005-042-001/486
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 ANDHRA BANKFaridkotANDB0002224 2612005WL001096 Credited 08/07/2019  
14 CHARANJEET KAUR(Wife)
PB-12-005-042-001/523
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001096 Credited 08/07/2019  
15 RANI KAUR(Wife)
PB-12-005-042-001/487
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001096 Credited 08/07/2019  
16 MALKEET SINGH(Self)
PB-12-005-042-001/402
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001096 Credited 08/07/2019  
17 NANKO(Wife)
PB-12-005-042-001/551
OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001096 Credited 08/07/2019  
18 SURJEET SINGH(Self)
PB-12-005-042-001/561
OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001096 Credited 08/07/2019  
19 MANJEET KAUR(Wife)
PB-12-005-042-001/561
OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001096 Credited 08/07/2019  
20 HARBANS SINGH(Self)
PB-12-005-042-001/564
OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL001096 Credited 06/07/2019  
21 KULWINDER KAUR(Wife)
PB-12-005-042-001/563
OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001096 Credited 08/07/2019  
22 VEERPAL KAUR(Self)
PB-12-005-042-001/537
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001096 Credited 08/07/2019  
23 SARBJEET SINGH(Self)
PB-12-005-042-001/545
OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001096 Credited 06/07/2019  
24 MALKET KAUR(Wife)
PB-12-005-042-001/545
OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001096 Credited 06/07/2019  
Daily Attendence24242423232219             
Category Amount Paid(In Rs.)
Amount Paid SC 26751
Amount Paid ST 0
Amount Paid Other 11568


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38319
Average Per labour 1596.625
Total man days : 159