Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 05:51:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 2313 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 CHARANJIT SINGH(Self)
PB-12-005-042-001/449
OTHER ਕਿਲਾ ਨੌ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
2 parminder kaur(Wife)
PB-12-005-042-001/449
OTHER 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 KHUSHI RAM(Self)
PB-12-005-042-001/45
SC ਕਿਲਾ ਨੌ P P P A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
4 JASVIR KAUR(Wife)
PB-12-005-042-001/45
SC ਕਿਲਾ ਨੌ P P P A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
5 VAZIR SINGH(Self)
PB-12-005-042-001/452
SC ਕਿਲਾ ਨੌ A P P A A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
6 MUKHTIAR KAUR(Wife)
PB-12-005-042-001/452
SC ਕਿਲਾ ਨੌ A P P A A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
7 GURMEET KAUR(Wife)
PB-12-005-042-001/455
SC ਕਿਲਾ ਨੌ P P P A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
8 RAJO KAUR(Wife)
PB-12-005-042-001/456
SC ਕਿਲਾ ਨੌ A P P A A A P 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
9 JASPREET KAUR(Wife)
PB-12-005-042-001/459
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  
10 RAJWINDER KAUR(Wife)
PB-12-005-042-001/462
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  
11 KARAMJEET KAUR(Daughter-in-Law)
PB-12-005-042-001/463
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  
12 RACHPAL SINGH(Self)
PB-12-005-042-001/465
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  
13 SARABJEET KAUR(Wife)
PB-12-005-042-001/465
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 SARABJEET KAUR(Wife)
PB-12-005-042-001/467
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  
15 TEK SINGH(Self)
PB-12-005-042-001/469
OTHER ਕਿਲਾ ਨੌ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
16 PRKASH KAUR(Wife)
PB-12-005-042-001/471
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  
17 MANPREET KAUR(Self)
PB-12-005-042-001/472
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  
18 KHUSHDEEP KAUR(Self)
PB-12-005-042-001/473
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  
19 Manjit kaur
PB-12-005-042-001/445
SC ਕਿਲਾ ਨੌ P P P A P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
20 JAGSIR SINGH(Self)
PB-12-005-042-001/448
OTHER ਕਿਲਾ ਨੌ P P P A P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEBABA FARID UNIVERSITYORBC0101601 2612005WL000711 Credited 29/09/2016  
21 JASVEER SINGH(Self)
PB-12-005-042-001/447
SC ਕਿਲਾ ਨੌ P P P A P P P 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL000711 Credited 29/09/2016  
22 KESRO(Wife)
PB-12-005-042-001/46
SC ਕਿਲਾ ਨੌ P P P A P A A 4 218 872 0 0 872 CANARA BANKFARIDKOTCNRB0002441 2612005WL000711 Credited 29/09/2016  
23 JARNAIL SINGH(Self)
PB-12-005-042-001/464
SC ਕਿਲਾ ਨੌ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000711 Credited 29/09/2016  
24 HARBANS KAUR(Wife)
PB-12-005-042-001/464
SC ਕਿਲਾ ਨੌ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000711 Credited 29/09/2016  
Daily Attendence1924240182222             
Category Amount Paid(In Rs.)
Amount Paid SC 23108
Amount Paid ST 0
Amount Paid Other 5014


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28122
Average Per labour 1171.75
Total man days : 129