Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:19:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 2559 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 MAGAL SINGH(Self)
PB-12-005-042-001/371
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 04/12/2018  
2 Gurdev Kaur(Wife)
PB-12-005-042-001/371
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 04/12/2018  
3 JASVEER KAUR(Self)
PB-12-005-042-001/373
SC ਕਿਲਾ ਨੌ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 04/12/2018  
4 HARPAL KAUR
PB-12-005-042-001/381
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 04/12/2018  
5 CHARANJIT KAUR(Wife)
PB-12-005-042-001/385
SC ਕਿਲਾ ਨੌ P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 04/12/2018  
6 CHINT KAUR(Self)
PB-12-005-042-001/428
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 04/12/2018  
7 SANTI KAUR(Self)
PB-12-005-042-001/433
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 04/12/2018  
8 CHARANJEET KAUR(Wife)
PB-12-005-042-001/435
SC ਕਿਲਾ ਨੌ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 04/12/2018  
9 GURMEET KAUR(Self)
PB-12-005-042-001/438
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 04/12/2018  
10 Surinder Singh(Husband)
PB-12-005-042-001/325
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 04/12/2018  
11 MALKIT KAUR
PB-12-005-042-001/330
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 04/12/2018  
12 AMANDEEP KAUR
PB-12-005-042-001/349
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 04/12/2018  
13 KASHMIR KAUR(Wife)
PB-12-005-042-001/350
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 04/12/2018  
14 Manjit kaur
PB-12-005-042-001/445
SC ਕਿਲਾ ਨੌ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 04/12/2018  
15 BALJINDER KAUR(Self)
PB-12-005-042-001/351
SC ਕਿਲਾ ਨੌ P P P A 3 240 720 0 0 720 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001744 Credited 04/12/2018  
16 JARNAIL SINGH(Self)
PB-12-005-042-001/464
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001744 Credited 04/12/2018  
17 PARAMJIT KAUR(Wife)
PB-12-005-042-001/442
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001744 Credited 04/12/2018  
18 SURJEET KAUR(Self)
PB-12-005-042-001/340
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001744 Credited 04/12/2018  
19 JASVIR KAUR
PB-12-005-042-001/439
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001744 Credited 04/12/2018  
20 MANDEEP KAUR(Wife)
PB-12-005-042-001/440
SC ਕਿਲਾ ਨੌ P P P A 3 240 720 0 0 720 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001744 Credited 04/12/2018  
Daily Attendence20191914             
Category Amount Paid(In Rs.)
Amount Paid SC 17280
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17280
Average Per labour 864
Total man days : 72