Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 03:54:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 2735 Date From : 28/08/2016    Date To : 03/09/2016 Sanction No. : fykilno    Sanction Date : 04/08/2016
Work Code : 2612005042/LD/31713 Work Name : jungle clearning
     

Measurement Book Detail
MB NO.  3265        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 KULWINDER KAUR(Wife)
PB-12-005-042-001/114
SC ਕਿਲਾ ਨੌ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000711 Credited 29/09/2016  
2 MALKEET KAUR(Wife)
PB-12-005-042-001/112
SC ਕਿਲਾ ਨੌ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000711 Credited 29/09/2016  
3 KARNAIL SINGH(Self)
PB-12-005-042-001/12
SC ਕਿਲਾ ਨੌ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000711 Credited 29/09/2016  
4 VEERPAL KAUR(Wife)
PB-12-005-042-001/12
SC ਕਿਲਾ ਨੌ P A A P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000711 Credited 29/09/2016  
5 BAKHSHISH SINGH(Self)
PB-12-005-042-001/121
SC ਕਿਲਾ ਨੌ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
6 RAJU SINGH(Self)
PB-12-005-042-001/114
SC ਕਿਲਾ ਨੌ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
7 PAL KAUR(Wife)
PB-12-005-042-001/117
SC ਕਿਲਾ ਨੌ A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
8 Simran Kaur(Daughter-in-Law)
PB-12-005-042-001/117
SC ਕਿਲਾ ਨੌ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
9 PARKASH KAUR(Wife)
PB-12-005-042-001/118
SC ਕਿਲਾ ਨੌ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
10 SUKHMANDIR SINGH(Self)
PB-12-005-042-001/1
SC ਕਿਲਾ ਨੌ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000711 Credited 29/09/2016  
11 PARKASH KAUR(Wife)
PB-12-005-042-001/1
SC ਕਿਲਾ ਨੌ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000711 Credited 29/09/2016  
12 KULWINDER KAUR(Daughter-in-Law)
PB-12-005-042-001/10
SC ਕਿਲਾ ਨੌ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
13 GURDEV KAUR(Wife)
PB-12-005-042-001/102
SC ਕਿਲਾ ਨੌ P A P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
14 PALO KAUR(Wife)
PB-12-005-042-001/104
SC ਕਿਲਾ ਨੌ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
15 BHAJAN KAUR(Wife)
PB-12-005-042-001/11
SC ਕਿਲਾ ਨੌ P P P P A A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
Daily Attendence1413141513011             
Category Amount Paid(In Rs.)
Amount Paid SC 17440
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17440
Average Per labour 1162.6666
Total man days : 80