Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 01:25:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 2349 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 PURAN SINGH(Father)
PB-12-005-042-001/214
SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKMUKATSAR MAINPUNB0033000 2612005WL000495 Credited 24/07/2017  
2 SURJIT KAUR
PB-12-005-042-001/211
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000495 Credited 24/07/2017  
3 RANJIT KAUR
PB-12-005-042-001/227
SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL000495 Credited 24/07/2017  
4 SHINDA SINGH(Self)
PB-12-005-042-001/229
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
5 PALWINDER KAUR(Wife)
PB-12-005-042-001/229
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 25/07/2017  
6 PRAMJIT KAUR(Wife)
PB-12-005-042-001/23
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
7 gurmail kaur
PB-12-005-042-001/232
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 25/07/2017  
8 MALKIT KAUR
PB-12-005-042-001/234
SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
9 ROOP SINGH(Husband)
PB-12-005-042-001/234
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
10 Paramjeet Kaur(Wife)
PB-12-005-042-001/237
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
11 AMAR KAUR
PB-12-005-042-001/238
SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
12 ANGREJ KAUR(Self)
PB-12-005-042-001/212
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
13 NAND KAUR(Self)
PB-12-005-042-001/213
SC ਕਿਲਾ ਨੌ P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000495 Credited 24/07/2017  
14 PARAMJEET KAUR(Wife)
PB-12-005-042-001/214
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
15 RANJEET KAUR(Wife)
PB-12-005-042-001/217
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000495 Credited 24/07/2017  
16 BIKKAR SINGH(Self)
PB-12-005-042-001/220
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
17 JASWINDER KAUR(Wife)
PB-12-005-042-001/222
SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
18 HARI SINGH(Self)
PB-12-005-042-001/225
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
19 SHINDER KAUR
PB-12-005-042-001/226
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
20 SUKHDEV KAUR(Wife)
PB-12-005-042-001/208
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
21 GIAN KAUR(Wife)
PB-12-005-042-001/21
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
22 RAJWINDER KAUR(Self)
PB-12-005-042-001/207
SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000495 Credited 24/07/2017  
Daily Attendence162221             
Category Amount Paid(In Rs.)
Amount Paid SC 13747
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13747
Average Per labour 624.8636
Total man days : 59