Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 09:52:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 2557 Date From : 24/09/2018    Date To : 27/09/2018 Sanction No. : 141-42    Sanction Date : 30/04/2018
Work Code : 2612/IC/37637 Work Name : INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
     

Measurement Book Detail
MB NO.  4563        Page NO.  42

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 KAKU KAUR(Wife)
PB-12-005-042-001/10
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 04/12/2018  
2 KULWINDER KAUR(Daughter-in-Law)
PB-12-005-042-001/10
SC ਕਿਲਾ ਨੌ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 04/12/2018  
3 KAUR SINGH(Self)
PB-12-005-042-001/108
SC ਕਿਲਾ ਨੌ P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 04/12/2018  
4 BHAJAN KAUR(Wife)
PB-12-005-042-001/11
SC ਕਿਲਾ ਨੌ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 04/12/2018  
5 PARKASH KAUR(Wife)
PB-12-005-042-001/118
SC ਕਿਲਾ ਨੌ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 04/12/2018  
6 BAKHSHISH SINGH(Self)
PB-12-005-042-001/121
SC ਕਿਲਾ ਨੌ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 04/12/2018  
7 ANGREJ SINGH(Self)
PB-12-005-042-001/15
SC ਕਿਲਾ ਨੌ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 04/12/2018  
8 KULWINDER KAUR(Wife)
PB-12-005-042-001/152
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001744 Credited 04/12/2018  
9 JITA SINGH(Self)
PB-12-005-042-001/16
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 04/12/2018  
10 BALJINDER KAUR
PB-12-005-042-001/184
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004272 Credited 11/04/2019  
11 SUKHJEET KAUR(Wife)
PB-12-005-042-001/188
SC ਕਿਲਾ ਨੌ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001744 Credited 04/12/2018  
12 GURMEET KAUR(Wife)
PB-12-005-042-001/193
SC ਕਿਲਾ ਨੌ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 04/12/2018  
13 RAJINDER SINGH(Self)
PB-12-005-042-001/152
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL007068 Credited 05/02/2022  
14 BOHAR SINGH(Self)
PB-12-005-042-001/193
SC ਕਿਲਾ ਨੌ P P A A 2 240 480 0 0 480 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001744 Credited 04/12/2018  
15 JASPAL KAUR(Wife)
PB-12-005-042-001/16
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001744 Credited 04/12/2018  
Daily Attendence151496             
Category Amount Paid(In Rs.)
Amount Paid SC 10560
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10560
Average Per labour 704
Total man days : 44