Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Dec-2021 08:03:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 1962 Date From : 05/08/2016    Date To : 11/08/2016 Sanction No. : fykilno    Sanction Date : 04/08/2016
Work Code : 2612005042/LD/31713 Work Name : jungle clearning
     

Measurement Book Detail
MB NO.  1690        Page NO.  2

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 KULWINDER KAUR(Wife)
PB-12-005-042-001/114
SC ਕਿਲਾ ਨੌ A P P A P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000502 Credited 28/09/2016  
2 KARNAIL SINGH(Self)
PB-12-005-042-001/12
SC ਕਿਲਾ ਨੌ A A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000502 Credited 28/09/2016  
3 ANGREJ KAUR(Wife)
PB-12-005-042-001/126
SC ਕਿਲਾ ਨੌ A P A A A P A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFEROZPUR CANTT 2612005WL000502 Credited 28/09/2016  
4 RAJU SINGH(Self)
PB-12-005-042-001/114
SC ਕਿਲਾ ਨੌ A A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000502 Credited 28/09/2016  
5 SEETO KAUR(Self)
PB-12-005-042-001/124
SC ਕਿਲਾ ਨੌ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000502 Credited 28/09/2016  
6 HARI SINGH(Husband)
PB-12-005-042-001/124
SC ਕਿਲਾ ਨੌ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000502 Credited 28/09/2016  
7 LACHAMI KAUR(Wife)
PB-12-005-042-001/125
SC ਕਿਲਾ ਨੌ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000502 Credited 28/09/2016  
8 PAL KAUR(Wife)
PB-12-005-042-001/117
SC ਕਿਲਾ ਨੌ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000502 Credited 28/09/2016  
9 Simran Kaur(Daughter-in-Law)
PB-12-005-042-001/117
SC ਕਿਲਾ ਨੌ A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000502 Credited 28/09/2016  
10 PARKASH KAUR(Wife)
PB-12-005-042-001/118
SC ਕਿਲਾ ਨੌ A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000502 Credited 28/09/2016  
Daily Attendence06547108             
Category Amount Paid(In Rs.)
Amount Paid SC 8720
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8720
Average Per labour 872
Total man days : 40