Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 11:04:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 2560 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 ASHOK RAJ(Self)
PB-12-005-042-001/529
OTHER ਕਿਲਾ ਨੌ P P P A 3 240 720 0 0 720     2612005WL001744 Credited 04/12/2018  
2 RAMANDEEP KAUR(Self)
PB-12-005-042-001/528
SC ਕਿਲਾ ਨੌ P P A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001744 Credited 04/12/2018  
3 VEERPAL KAUR(Wife)
PB-12-005-042-001/64
SC ਕਿਲਾ ਨੌ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001744 Credited 04/12/2018  
4 PRAMJIT KAUR(Wife)
PB-12-005-042-001/65
SC ਕਿਲਾ ਨੌ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 04/12/2018  
5 CHARANJIT KAUR(Wife)
PB-12-005-042-001/71
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 04/12/2018  
6 PURAN SINGH(Self)
PB-12-005-042-001/56
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 04/12/2018  
7 KARAMJIT KAUR(Wife)
PB-12-005-042-001/59
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 04/12/2018  
8 KHUSHDEEP KAUR(Self)
PB-12-005-042-001/473
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 04/12/2018  
9 MANDEEP KAUR(Self)
PB-12-005-042-001/491
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 04/12/2018  
10 SUKHPREET KAUR(Wife)
PB-12-005-042-001/495
SC ਕਿਲਾ ਨੌ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 04/12/2018  
11 BHUGI SINGH(Self)
PB-12-005-042-001/5
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001744 Credited 04/12/2018  
12 VEERPAL KAUR(Wife)
PB-12-005-042-001/503
SC ਕਿਲਾ ਨੌ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 04/12/2018  
13 BALJINDER KAUR(Wife)
PB-12-005-042-001/474
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL001744 Credited 04/12/2018  
14 SHUBPREET KAUR(Daughter-in-Law)
PB-12-005-042-001/474
SC ਕਿਲਾ ਨੌ P P P A 3 240 720 0 0 720 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001744 Credited 04/12/2018  
15 GURPREET KAUR(Self)
PB-12-005-042-001/541
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001744 Credited 04/12/2018  
16 SURJEET KAUR(Wife)
PB-12-005-042-001/508
SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL001744 Credited 04/12/2018  
Daily Attendence1616149             
Category Amount Paid(In Rs.)
Amount Paid SC 12480
Amount Paid ST 0
Amount Paid Other 720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13200
Average Per labour 825
Total man days : 55