Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 12:36:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 2305 Date From : 16/08/2016    Date To : 22/08/2016 Sanction No. : fykilno    Sanction Date : 04/08/2016
Work Code : 2612005042/LD/31713 Work Name : jungle clearning
     

Measurement Book Detail
MB NO.  4214        Page NO.  8

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 GURNAM KAUR(Wife)
PB-12-005-042-001/179
SC ਕਿਲਾ ਨੌ P P P A P P P 6 218 1308 0 0 1308     2612005WL000711 Credited 29/09/2016  
2 ROOP SINGH(Husband)
PB-12-005-042-001/189
SC ਕਿਲਾ ਨੌ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
3 FINO KAUR(Self)
PB-12-005-042-001/183
SC ਕਿਲਾ ਨੌ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000711 Credited 29/09/2016  
4 BALRAJ SINGH(Self)
PB-12-005-042-001/185
SC ਕਿਲਾ ਨੌ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
5 BALJEET KAUR(Wife)
PB-12-005-042-001/185
SC ਕਿਲਾ ਨੌ P P P A P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000711 Credited 29/09/2016  
6 SUKHJEET KAUR(Wife)
PB-12-005-042-001/188
SC ਕਿਲਾ ਨੌ P P P A P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000711 Credited 29/09/2016  
7 JAL KAUR(Self)
PB-12-005-042-001/189
SC ਕਿਲਾ ਨੌ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
8 GURDIYAL KAUR(Wife)
PB-12-005-042-001/191
SC ਕਿਲਾ ਨੌ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000711 Credited 29/09/2016  
9 CHARANJEET KAUR(Wife)
PB-12-005-042-001/180
SC ਕਿਲਾ ਨੌ P P P A P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
10 NASEEB KAUR(Self)
PB-12-005-042-001/157
OTHER ਕਿਲਾ ਨੌ A A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
11 MALKEET KAUR(Wife)
PB-12-005-042-001/165
SC ਕਿਲਾ ਨੌ P P P A P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000711 Credited 29/09/2016  
12 RANI KAUR(Wife)
PB-12-005-042-001/166
SC ਕਿਲਾ ਨੌ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
13 SURJEET KAUR(Self)
PB-12-005-042-001/167
SC ਕਿਲਾ ਨੌ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
14 GULJAR SINGH(Self)
PB-12-005-042-001/171
SC ਕਿਲਾ ਨੌ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000711 Credited 29/09/2016  
15 SANTO KAUR(Wife)
PB-12-005-042-001/171
SC ਕਿਲਾ ਨੌ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000711 Credited 29/09/2016  
16 MANJEET KAUR(Wife)
PB-12-005-042-001/172
SC ਕਿਲਾ ਨੌ A A P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
17 DARSHAN SINGH(Self)
PB-12-005-042-001/174
SC ਕਿਲਾ ਨੌ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
18 JAGEER KAUR(Wife)
PB-12-005-042-001/174
SC ਕਿਲਾ ਨੌ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
19 CHAND SINGH(Self)
PB-12-005-042-001/179
SC ਕਿਲਾ ਨੌ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
20 HAKAM SINGH(Self)
PB-12-005-042-001/172
SC ਕਿਲਾ ਨੌ P P P A P P A 5 218 1090 0 0 1090 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000711 Credited 29/09/2016  
Daily Attendence1518190181615             
Category Amount Paid(In Rs.)
Amount Paid SC 21582
Amount Paid ST 0
Amount Paid Other 436


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22018
Average Per labour 1100.9
Total man days : 101