Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 02:01:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 2358 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-12-005-042-001/49
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
2 MANDEEP KAUR(Self)
PB-12-005-042-001/491
SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
3 MANPREET KAUR(Self)
PB-12-005-042-001/492
SC ਕਿਲਾ ਨੌ A P A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
4 MIRA DEVI(Wife)
PB-12-005-042-001/497
SC ਕਿਲਾ ਨੌ A P A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
5 KULJEET KAUR(Wife)
PB-12-005-042-001/499
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 25/07/2017  
6 BHUGI SINGH(Self)
PB-12-005-042-001/5
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000495 Credited 24/07/2017  
7 HARBANS KAUR(Wife)
PB-12-005-042-001/5
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
8 BALVINDER KAUR(Wife)
PB-12-005-042-001/500
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
9 KULWINDER KAUR(Wife)
PB-12-005-042-001/501
SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
10 VEERPAL KAUR(Wife)
PB-12-005-042-001/503
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
11 KARMJIT SINGH(Son)
PB-12-005-042-001/504
SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
12 JASPREET KAUR(Wife)
PB-12-005-042-001/475
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
13 SUKHPREET KAUR(Self)
PB-12-005-042-001/476
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
14 MANJIT KAUR(Wife)
PB-12-005-042-001/48
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000495 Credited 24/07/2017  
15 SUKHPREET KAUR(Wife)
PB-12-005-042-001/488
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
16 AJMAR SINGH(Self)
PB-12-005-042-001/49
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
17 PARAMJIT KAUR(Wife)
PB-12-005-042-001/507
SC ਕਿਲਾ ਨੌ A P A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000495 Credited 24/07/2017  
18 MANPREET KAUR(Wife)
PB-12-005-042-001/486
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 ANDHRA BANKFaridkotANDB0002224 2612005WL000495 Credited 24/07/2017  
19 INDERJIT SINGH(Self)
PB-12-005-042-001/510
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 ALLAHABAD BANKBEAS ALLA0212401 2612005WL000495 Credited 24/07/2017  
20 PARAMJEET KAUR(Wife)
PB-12-005-042-001/512
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 ALLAHABAD BANKBEAS ALLA0212401 2612005WL000495 Credited 24/07/2017  
21 CHHINDERPAL KAUR(Wife)
PB-12-005-042-001/505
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000B703 2612005WL000495 Credited 24/07/2017  
Daily Attendence152118             
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 599.1429
Total man days : 54