Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 11:12:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 1969 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 AMAR KAUR
PB-12-005-042-001/238
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  
2 RAJPAL KAUR(Wife)
PB-12-005-042-001/24
SC ਕਿਲਾ ਨੌ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000502 Credited 28/09/2016  
3 SURJIT KAUR
PB-12-005-042-001/240
SC ਕਿਲਾ ਨੌ A A P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000502 Credited 28/09/2016  
4 KARAMJEET KAUR
PB-12-005-042-001/249
SC ਕਿਲਾ ਨੌ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000502 Credited 28/09/2016  
5 HARPAL KAUR(Wife)
PB-12-005-042-001/25
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 PARAMJEET KAUR
PB-12-005-042-001/250
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  
7 MANJIT KAUR(Wife)
PB-12-005-042-001/253
SC ਕਿਲਾ ਨੌ A P P P P P P 6 218 1308 0 0 1308 ANDHRA BANKFaridkotANDB0002224 2612005WL000502 Credited 28/09/2016  
Daily Attendence0254777             
Category Amount Paid(In Rs.)
Amount Paid SC 6976
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6976
Average Per labour 996.5714
Total man days : 32