Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 01:46:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 2255 Date From : 19/06/2020    Date To : 25/06/2020 Sanction No. : 53***    Sanction Date : 15/05/2020
Work Code : 2612005/DP/105672 Work Name : silviculture fdk dep singh wala rd
     

Measurement Book Detail
MB NO.  63        Page NO.  26

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 JASBIR KAUR
PB-12-005-042-001/323
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002402 Credited 06/07/2020  
2 AMANPREET SINGH(Self)
PB-12-005-042-001/304
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002402 Credited 06/07/2020  
3 CHARANJIT KAUR
PB-12-005-042-001/321
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002402 Credited 06/07/2020  
4 CHHINDER KAUR
PB-12-005-042-001/335
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002402 Credited 06/07/2020  
5 Sukhpreet Kaur
PB-12-005-042-001/343
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002402 Credited 06/07/2020  
6 MANPREET KAUR
PB-12-005-042-001/369
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002402 Credited 06/07/2020  
7 SURJIT KAUR(Wife)
PB-12-005-042-001/37
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002402 Credited 06/07/2020  
8 BABITA(Wife)
PB-12-005-042-001/393
OTHER ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002402 Credited 06/07/2020  
9 MANPRIT KAUR(Wife)
PB-12-005-042-001/401
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002402 Credited 06/07/2020  
10 AJMER KAUR(Self)
PB-12-005-042-001/434
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002402 Credited 06/07/2020  
11 SUCHA SINGH(Husband)
PB-12-005-042-001/434
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002402 Credited 06/07/2020  
12 VAZIR SINGH(Self)
PB-12-005-042-001/452
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002402 Credited 06/07/2020  
13 RAMANDEEP KAUR(Wife)
PB-12-005-042-001/453
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002402 Credited 06/07/2020  
14 AMANDEEP KAUR
PB-12-005-042-001/460
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 ANDHRA BANKFaridkotANDB0002224 2612005WL002402 Credited 06/07/2020  
15 BALJINDER KAUR(Self)
PB-12-005-042-001/351
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL002402 Credited 06/07/2020  
Daily Attendence0151515151515             
Category Amount Paid(In Rs.)
Amount Paid SC 22092
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23670
Average Per labour 1578
Total man days : 90