Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 01:30:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 2348 Date From : 13/06/2017    Date To : 15/06/2017 Sanction No. : fykillanao    Sanction Date : 16/05/2017
Work Code : 2612005042/LD/39895 Work Name : jungle clearness
     

Measurement Book Detail
MB NO.  1690        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 3 233 699 0 0 699     2612005WL000495 Credited 24/07/2017  
2 ROOP SINGH(Husband)
PB-12-005-042-001/189
SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
3 MANJEET KAUR(Self)
PB-12-005-042-001/197
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000495 Credited 24/07/2017  
4 FINO KAUR(Self)
PB-12-005-042-001/183
SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000495 Credited 24/07/2017  
5 IQBAL SINGH(Self)
PB-12-005-042-001/187
SC ਕਿਲਾ ਨੌ P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000495 Credited 24/07/2017  
6 NINDER KAUR(Wife)
PB-12-005-042-001/187
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000495 Credited 24/07/2017  
7 PARAMJEET SINGH(Husband)
PB-12-005-042-001/204
SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000495 Credited 24/07/2017  
8 DALEEP KAUR(Self)
PB-12-005-042-001/205
SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
9 JASWINDER KAUR
PB-12-005-042-001/206
SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
10 CHAND SINGH(Self)
PB-12-005-042-001/179
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
11 SUKHJEET KAUR(Wife)
PB-12-005-042-001/188
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000495 Credited 24/07/2017  
12 JAL KAUR(Self)
PB-12-005-042-001/189
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
13 BALJEET KAUR(Wife)
PB-12-005-042-001/185
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000495 Credited 24/07/2017  
14 CHARANJEET KAUR(Wife)
PB-12-005-042-001/180
SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
15 SHINDER KAUR(Wife)
PB-12-005-042-001/181
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
16 NAMDAR SINGH(Self)
PB-12-005-042-001/2
SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
17 JASVIR KAUR(Wife)
PB-12-005-042-001/2
SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
18 SANGEET KAUR(Wife)
PB-12-005-042-001/20
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
19 MANPREET KAUR(Self)
PB-12-005-042-001/204
SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
20 SARABJEET KAUR(Wife)
PB-12-005-042-001/192
SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000495 Credited 24/07/2017  
21 GURMEET KAUR(Wife)
PB-12-005-042-001/193
SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
22 SURINDER KAUR(Wife)
PB-12-005-042-001/194
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
Daily Attendence112221             
Category Amount Paid(In Rs.)
Amount Paid SC 12582
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12582
Average Per labour 571.9091
Total man days : 54