Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 01:06:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 2350 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 HARBANS KAUR
PB-12-005-042-001/245
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000495 Credited 24/07/2017  
2 jaspreet kaur
PB-12-005-042-001/261
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000495 Credited 24/07/2017  
3 SHAMSHER SINGH(Husband)
PB-12-005-042-001/261
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000495 Credited 24/07/2017  
4 KARMJIT KAUR
PB-12-005-042-001/262
SC ਕਿਲਾ ਨੌ A P A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000495 Credited 24/07/2017  
5 Manjit Kaur
PB-12-005-042-001/265
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
6 GURMEET KAUR(Self)
PB-12-005-042-001/255
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
7 BALDEV SINGH(Husband)
PB-12-005-042-001/255
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
8 KARAMJIT KAUR
PB-12-005-042-001/257
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
9 CHHINDER KAUR(Self)
PB-12-005-042-001/259
SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
10 Inderjit Kaur
PB-12-005-042-001/247
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
11 GURMAIL SINGH(Self)
PB-12-005-042-001/25
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000495 Credited 24/07/2017  
12 HARPAL KAUR(Wife)
PB-12-005-042-001/25
SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000495 Credited 24/07/2017  
13 PARAMJEET KAUR
PB-12-005-042-001/250
SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
14 BALJINDER KAUR(Self)
PB-12-005-042-001/239
SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
15 RAJPAL KAUR(Wife)
PB-12-005-042-001/24
SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
16 SURJIT KAUR
PB-12-005-042-001/240
SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
17 CHINNDER PAL KAUR
PB-12-005-042-001/241
OTHER ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
18 Kulwinder kaur(Wife)
PB-12-005-042-001/251
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
19 JASVIR KAUR(Self)
PB-12-005-042-001/252
SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
20 MANJIT KAUR(Wife)
PB-12-005-042-001/253
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 ANDHRA BANKFaridkotANDB0002224 2612005WL000495 Credited 24/07/2017  
21 PALA SINGH(Husband)
PB-12-005-042-001/250
SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL000495 Credited 24/07/2017  
Daily Attendence122120             
Category Amount Paid(In Rs.)
Amount Paid SC 11650
Amount Paid ST 0
Amount Paid Other 699


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12349
Average Per labour 588.0476
Total man days : 53