Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 06:22:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 185 Date From : 23/06/2014    Date To : 07/07/2014 Sanction No. : KIF2    Sanction Date : 05/04/2014
Work Code : 2612005042/FP/2385 Work Name : Desilting of village Field khallas
     

Measurement Book Detail
MB NO.  4212        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 AMARJIT KAUR
PB-12-005-042-001/333
SC ਕਿਲਾ ਨੌ 0 200 0 0 0 0 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000201  
2 MANDER SINGH(Self)
PB-12-005-042-001/117
SC ਕਿਲਾ ਨੌ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL000201 Credited 12/05/2015  
3 JASVIR KAUR(Daughter)
PB-12-005-042-001/138
SC ਕਿਲਾ ਨੌ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000201 Credited 12/05/2015  
4 MANJEET KAUR(Wife)
PB-12-005-042-001/17
SC ਕਿਲਾ ਨੌ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000201 Credited 12/05/2015  
5 AMAR KAUR
PB-12-005-042-001/238
SC ਕਿਲਾ ਨੌ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000201 Credited 12/05/2015  
6 GURMEET KAUR(Self)
PB-12-005-042-001/255
SC ਕਿਲਾ ਨੌ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000201 Credited 12/05/2015  
7 SARABJIT KAUR
PB-12-005-042-001/272
SC ਕਿਲਾ ਨੌ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000201 Credited 12/05/2015  
8 KULWINDER KAUR
PB-12-005-042-001/299
SC ਕਿਲਾ ਨੌ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000201 Credited 12/05/2015  
9 DARSHAN SINGH(Self)
PB-12-005-042-001/311
SC ਕਿਲਾ ਨੌ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000201 Credited 12/05/2015  
10 MAYA KAUR(Wife)
PB-12-005-042-001/311
SC ਕਿਲਾ ਨੌ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000201 Credited 12/05/2015  
11 KARNAIL SINGH(Self)
PB-12-005-042-001/312
SC ਕਿਲਾ ਨੌ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000201 Credited 12/05/2015  
12 CHARANJIT KAUR
PB-12-005-042-001/321
SC ਕਿਲਾ ਨੌ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000201 Credited 12/05/2015  
13 RAJVEER KAUR
PB-12-005-042-001/329
SC ਕਿਲਾ ਨੌ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000201 Credited 12/05/2015  
14 NASEEB KAUR
PB-12-005-042-001/331
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000201 Credited 12/05/2015  
15 JASVIR KAUR
PB-12-005-042-001/332
SC ਕਿਲਾ ਨੌ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000201 Credited 12/05/2015  
16 MALKIT SINGH(Self)
PB-12-005-042-001/350
SC ਕਿਲਾ ਨੌ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000201 Credited 12/05/2015  
17 KASHMIR KAUR(Wife)
PB-12-005-042-001/350
SC ਕਿਲਾ ਨੌ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000201 Credited 12/05/2015  
18 MANPREET KAUR
PB-12-005-042-001/369
SC ਕਿਲਾ ਨੌ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000201 Credited 12/05/2015  
19 KARNAIL SINGH(Self)
PB-12-005-042-001/376
SC ਕਿਲਾ ਨੌ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000201 Credited 12/05/2015  
20 NASEEB KAUR(Wife)
PB-12-005-042-001/376
SC ਕਿਲਾ ਨੌ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000201 Credited 12/05/2015  
21 GURDEV KAUR
PB-12-005-042-001/383
SC ਕਿਲਾ ਨੌ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000201 Credited 12/05/2015  
22 MOHINDER KAUR(Self)
PB-12-005-042-001/4
SC ਕਿਲਾ ਨੌ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000201 Credited 12/05/2015  
23 ANGREJ KAUR(Wife)
PB-12-005-042-001/41
SC ਕਿਲਾ ਨੌ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000201 Credited 12/05/2015  
24 JEET SINGH(Self)
PB-12-005-042-001/92
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000201 Credited 12/05/2015  
Daily Attendence232317953010000000             
Category Amount Paid(In Rs.)
Amount Paid SC 16200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16200
Average Per labour 675
Total man days : 81