Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:03:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 1942 Date From : 27/07/2018    Date To : 01/08/2018 Sanction No. : 141-42    Sanction Date : 30/04/2018
Work Code : 2612/IC/37637 Work Name : INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
     

Measurement Book Detail
MB NO.  3397        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 P P A X X 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001100 Credited 01/09/2018  
2 JASWINDER KAUR(Self)
PB-12-005-042-001/292
SC ਕਿਲਾ ਨੌ P P P A X X 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001100 Credited 01/09/2018  
3 KARAMJEET KAUR(Self)
PB-12-005-042-001/301
SC ਕਿਲਾ ਨੌ P P P P X X 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001100 Credited 01/09/2018  
4 JASVEER KAUR(Self)
PB-12-005-042-001/373
SC ਕਿਲਾ ਨੌ P P A A X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001100 Credited 01/09/2018  
5 HARPAL KAUR
PB-12-005-042-001/381
SC ਕਿਲਾ ਨੌ P P P P X X 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001100 Credited 01/09/2018  
6 CHARANJIT KAUR(Wife)
PB-12-005-042-001/385
SC ਕਿਲਾ ਨੌ P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001100 Credited 01/09/2018  
7 JASPAL KAUR
PB-12-005-042-001/430
SC ਕਿਲਾ ਨੌ P P P P X X 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001100 Credited 01/09/2018  
8 RAJ KUMARI(Wife)
PB-12-005-042-001/292
SC ਕਿਲਾ ਨੌ P P P A X X 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001100 Credited 01/09/2018  
9 NIHAL KAUR
PB-12-005-042-001/296
OTHER ਕਿਲਾ ਨੌ P P P A X X 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001100 Credited 01/09/2018  
10 JASWINDER KAUR(Wife)
PB-12-005-042-001/27
SC ਕਿਲਾ ਨੌ P P P P X X 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001100 Credited 01/09/2018  
11 KARAMJEET KAUR(Self)
PB-12-005-042-001/325
SC ਕਿਲਾ ਨੌ P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001100 Credited 01/09/2018  
12 Surinder Singh(Husband)
PB-12-005-042-001/325
SC ਕਿਲਾ ਨੌ P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001100 Credited 01/09/2018  
13 AMANDEEP KAUR
PB-12-005-042-001/349
SC ਕਿਲਾ ਨੌ P P P P X X 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001100 Credited 01/09/2018  
14 KASHMIR KAUR(Wife)
PB-12-005-042-001/350
SC ਕਿਲਾ ਨੌ P P P A X X 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001100 Credited 01/09/2018  
15 KHUSHDEEP KAUR(Self)
PB-12-005-042-001/473
SC ਕਿਲਾ ਨੌ P P P A X X 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001100 Credited 01/09/2018  
16 BALJINDER KAUR(Self)
PB-12-005-042-001/351
SC ਕਿਲਾ ਨੌ P P P A X X 3 240 720 0 0 720 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001100 Credited 01/09/2018  
17 IQBAL KAUR(Mother-in-Law)
PB-12-005-042-001/301
SC ਕਿਲਾ ਨੌ P P A A A A 2 240 480 0 0 480 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001100 Credited 01/09/2018  
18 JARNAIL SINGH(Self)
PB-12-005-042-001/464
SC ਕਿਲਾ ਨੌ P P P P X X 4 240 960 0 0 960 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001100 Credited 01/09/2018  
19 PARAMJIT KAUR(Wife)
PB-12-005-042-001/442
SC ਕਿਲਾ ਨੌ P P P P P A 5 240 1200 0 0 1200 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001100 Credited 01/09/2018  
20 JASVIR KAUR
PB-12-005-042-001/439
SC ਕਿਲਾ ਨੌ P P P A X X 3 240 720 0 0 720 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001100 Credited 01/09/2018  
Daily Attendence2020181040             
Category Amount Paid(In Rs.)
Amount Paid SC 16560
Amount Paid ST 0
Amount Paid Other 720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17280
Average Per labour 864
Total man days : 72