Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 10:27:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 2143 Date From : 11/08/2018    Date To : 17/08/2018 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 SARBJIT KAUR(Self)
PB-12-005-087-001/13
SC ਟਹਿਣਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFaridkot0168 2612005WL001238 Credited 01/09/2018  
2 MALKEET KAUR(Self)
PB-12-005-087-001/24
SC Shaheed Parminder singh nagar P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001238 Credited 01/09/2018  
3 TEJ KAUR(Self)
PB-12-005-087-001/231
SC ਟਹਿਣਾ A P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001238 Credited 01/09/2018  
4 SINDER KAUR(Self)
PB-12-005-087-001/23
SC ਟਹਿਣਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFaridkot0168 2612005WL001238 Credited 01/09/2018  
5 KULVINDER KAUR(Self)
PB-12-005-087-001/21
SC ਟਹਿਣਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFaridkot0168 2612005WL001238 Credited 01/09/2018  
6 BALVIR KAUR(Self)
PB-12-005-087-001/22
SC Shaheed Parminder singh nagar P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFaridkot0168 2612005WL001238 Credited 01/09/2018  
7 RAJWANT KAUR(Self)
PB-12-005-087-001/10
SC ਟਹਿਣਾ P P A P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFaridkot0168 2612005WL001238 Credited 01/09/2018  
8 amarjit kaur(Wife)
PB-12-005-087-001/158
SC Shaheed Parminder singh nagar P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001238 Credited 01/09/2018  
9 MEENA RANI
PB-12-005-087-001/177
SC ਟਹਿਣਾ P P P P A P P 6 240 1440 0 0 1440 IDBI BANKFARIDKOTIBKL0000395 2612005WL001238 Credited 01/09/2018  
10 SHINDU KAUR(Self)
PB-12-005-087-001/131
SC Nawaan Tehna P P P A A A P 4 240 960 0 0 960 IDBI BANKFARIDKOTIBKL0000395 2612005WL001238 Credited 01/09/2018  
11 BALVEER KAUR(Self)
PB-12-005-087-001/138
SC Shaheed Parminder singh nagar P P A P A P P 5 240 1200 0 0 1200 IDBI BANKFARIDKOTIBKL0000395 2612005WL001238 Credited 01/09/2018  
12 PARAMJEET KAUR(Self)
PB-12-005-087-001/113
SC ਟਹਿਣਾ P P P P A P A 5 240 1200 0 0 1200 IDBI BANKFaridkot395 2612005WL001238 Credited 01/09/2018  
13 HARNAIK SINGH(Husband)
PB-12-005-087-001/113
SC ਟਹਿਣਾ P P P P A A A 4 240 960 0 0 960 IDBI BANKFaridkot395 2612005WL001238 Credited 01/09/2018  
14 HARWINDER KAUR(Self)
PB-12-005-087-001/114
SC ਟਹਿਣਾ P A P P A P P 5 240 1200 0 0 1200 IDBI BANKFaridkot395 2612005WL001238 Credited 01/09/2018  
15 VEERPAL KAUR(Self)
PB-12-005-087-001/121
SC ਟਹਿਣਾ P P P P A P A 5 240 1200 0 0 1200 IDBI BANKFaridkot395 2612005WL001238 Credited 01/09/2018  
16 Baljinder Kaur
PB-12-005-087-001/223
SC ਟਹਿਣਾ P P P P A P P 6 240 1440 0 0 1440 IDBI BANKFARIDKOTIBKL0000395 2612005WL001238 Credited 01/09/2018  
17 JEETO KAUR(Self)
PB-12-005-087-001/25
SC Shaheed Parminder singh nagar P P P P A P P 6 240 1440 0 0 1440 IDBI BANKFARIDKOTIBKL0000395 2612005WL001238 Credited 01/09/2018  
18 RANJIT KAUR(Self)
PB-12-005-087-001/16
SC ਟਹਿਣਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001238 Credited 01/09/2018  
19 Mandeep Kaur(Daughter)
PB-12-005-087-001/155
SC ਟਹਿਣਾ P P P P A P P 6 240 1440 0 0 1440 UCO BANKFARIDKOTUCBA0002509 2612005WL001238 Credited 01/09/2018  
20 CHARANJIT KAUR
PB-12-005-087-001/159
SC Shaheed Parminder singh nagar P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001238 Credited 01/09/2018  
21 Kamaljit Kaur
PB-12-005-087-001/185
SC ਟਹਿਣਾ P P P A A P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001238 Credited 01/09/2018  
22 CHINTO KAUR
PB-12-005-087-001/175
SC ਟਹਿਣਾ P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001238 Credited 01/09/2018  
23 KULDEEP KAUR
PB-12-005-087-001/183
SC ਟਹਿਣਾ P P P A A P P 5 240 1200 0 0 1200 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001238 Credited 01/09/2018  
24 RAJWINDER KAUR
PB-12-005-087-001/154
SC Shaheed Parminder singh nagar P P A A A P P 4 240 960 0 0 960 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001238 Credited 01/09/2018  
25 PARMINDER SINGH(Self)
PB-12-005-087-001/111
SC ਟਹਿਣਾ P P P P A P P 6 240 1440 0 0 1440 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL001238 Credited 01/09/2018  
Daily Attendence2424222002221             
Category Amount Paid(In Rs.)
Amount Paid SC 31920
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31920
Average Per labour 1276.8
Total man days : 133