Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:03:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 1989 Date From : 02/08/2018    Date To : 08/08/2018 Sanction No. : 5    Sanction Date : 25/01/2018
Work Code : 2612005087/RC/76042 Work Name : INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA
     

Measurement Book Detail
MB NO.  3439        Page NO.  44

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 SINDER KAUR(Wife)
PB-12-005-087-001/39
SC ਟਹਿਣਾ P P P P P P P 7 240 1680 0 0 1680     2612005WL001156 Credited 01/09/2018  
2 VEERPAL KAUR(Self)
PB-12-005-087-001/361
OTHER ਟਹਿਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001156 Credited 01/09/2018  
3 IQBAL KAUR(Self)
PB-12-005-087-001/340
SC Nawaan Tehna P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001420 Credited 15/09/2018  
4 Hansa Singh(Self)
PB-12-005-087-001/224
SC ਟਹਿਣਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001156 Credited 01/09/2018  
5 amarjit kaur(Wife)
PB-12-005-087-001/158
SC Shaheed Parminder singh nagar P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001156 Credited 01/09/2018  
6 BALJINDER KAUR(Self)
PB-12-005-087-001/335
SC Shaheed Parminder singh nagar P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001156 Credited 01/09/2018  
7 JASVIR KAUR(Self)
PB-12-005-087-001/3
SC ਟਹਿਣਾ P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001156 Credited 01/09/2018  
8 SUKHDEV KAUR(Self)
PB-12-005-087-001/29
SC Shaheed Parminder singh nagar P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL001156 Credited 01/09/2018  
9 GURPAL SINGH(Self)
PB-12-005-087-001/325
SC ਟਹਿਣਾ P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001156 Credited 01/09/2018  
10 JASPAL KAUR(Self)
PB-12-005-087-001/310
SC ਟਹਿਣਾ P P P P P P P 7 240 1680 0 0 1680 IDBI BANKFARIDKOTIBKL0000395 2612005WL001156 Credited 01/09/2018  
11 DALIP KAUR(Self)
PB-12-005-087-001/2
SC ਟਹਿਣਾ P P P P P P P 7 240 1680 0 0 1680 IDBI BANKFaridkot395 2612005WL001156 Credited 01/09/2018  
12 SHINDU KAUR(Self)
PB-12-005-087-001/131
SC Nawaan Tehna P P P P A P P 6 240 1440 0 0 1440 IDBI BANKFARIDKOTIBKL0000395 2612005WL001156 Credited 01/09/2018  
13 BALVEER KAUR(Self)
PB-12-005-087-001/138
SC Shaheed Parminder singh nagar P P P P P P P 7 240 1680 0 0 1680 IDBI BANKFARIDKOTIBKL0000395 2612005WL001156 Credited 01/09/2018  
14 KULDEEP KAUR(Self)
PB-12-005-087-001/362
OTHER ਟਹਿਣਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANKFARIDKOTCNRB0002441 2612005WL001156 Credited 01/09/2018  
15 CHARANJIT KAUR
PB-12-005-087-001/159
SC Shaheed Parminder singh nagar P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001156 Credited 01/09/2018  
16 PARAMJEET KAUR(Self)
PB-12-005-087-001/227
SC ਟਹਿਣਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001156 Credited 01/09/2018  
17 MANJIT KAUR(Self)
PB-12-005-087-001/364
OTHER ਟਹਿਣਾ P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001156 Credited 01/09/2018  
18 JAGROOP SINGH(Self)
PB-12-005-087-001/363
OTHER ਟਹਿਣਾ P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL001156 Credited 01/09/2018  
19 CHINTO KAUR
PB-12-005-087-001/175
SC ਟਹਿਣਾ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001156 Credited 01/09/2018  
20 RAJWINDER KAUR
PB-12-005-087-001/154
SC Shaheed Parminder singh nagar P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001156 Credited 01/09/2018  
21 nachhttar singh(Self)
PB-12-005-087-001/360
SC ਟਹਿਣਾ P P P P P P P 7 240 1680 0 0 1680 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL001156 Credited 01/09/2018  
Daily Attendence21201821192118             
Category Amount Paid(In Rs.)
Amount Paid SC 26880
Amount Paid ST 0
Amount Paid Other 6240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33120
Average Per labour 1577.1428
Total man days : 138