Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 06:02:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 2314 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 BALDEV SINGH(Self)
PB-12-005-042-001/498
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  
2 GURNAM KAUR(Wife)
PB-12-005-042-001/49
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  
3 JASWINDER KAUR(Wife)
PB-12-005-042-001/485
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 JASPREET KAUR(Wife)
PB-12-005-042-001/475
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 MANJIT KAUR(Wife)
PB-12-005-042-001/48
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  
6 MANJEET KAUR(Wife)
PB-12-005-042-001/480
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  
7 BHUGI SINGH(Self)
PB-12-005-042-001/5
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  
8 HARBANS KAUR(Wife)
PB-12-005-042-001/5
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  
9 SHINDA SINGH(Self)
PB-12-005-042-001/51
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 GURMEET KAUR(Wife)
PB-12-005-042-001/51
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  
11 PURAN SINGH(Self)
PB-12-005-042-001/56
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 SUKHJIT KAUR(Wife)
PB-12-005-042-001/57
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 SUKHPREET KAUR(Wife)
PB-12-005-042-001/58
SC ਕਿਲਾ ਨੌ P P A A P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
14 KARAMJIT KAUR(Wife)
PB-12-005-042-001/59
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 AMARJIT KAUR(Wife)
PB-12-005-042-001/6
SC ਕਿਲਾ ਨੌ P P P A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000711 Credited 29/09/2016  
16 BALJINDER KAUR(Wife)
PB-12-005-042-001/474
SC ਕਿਲਾ ਨੌ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000711 Credited 29/09/2016  
17 MANPREET KAUR(Wife)
PB-12-005-042-001/486
SC ਕਿਲਾ ਨੌ P P P A P P P 6 218 1308 0 0 1308 ANDHRA BANKFaridkotANDB0002224 2612005WL000711 Credited 29/09/2016  
18 GURCHARAN SINGH(Self)
PB-12-005-042-001/482
SC ਕਿਲਾ ਨੌ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000711 Credited 29/09/2016  
Daily Attendence1618170161814             
Category Amount Paid(In Rs.)
Amount Paid SC 21582
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21582
Average Per labour 1199
Total man days : 99