Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 03:52:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 2737 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 DALEEP SINGH(Husband)
PB-12-005-042-001/150
SC ਕਿਲਾ ਨੌ P P P P P A P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000711 Credited 29/09/2016  
2 MAHINDER KAUR(Self)
PB-12-005-042-001/150
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  
3 MANJEET KAUR(Wife)
PB-12-005-042-001/172
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  
4 KULWINDER KAUR(Wife)
PB-12-005-042-001/152
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  
5 SARBJEET KAUR(Wife)
PB-12-005-042-001/153
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 NASEEB KAUR(Self)
PB-12-005-042-001/157
OTHER ਕਿਲਾ ਨੌ A P P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
7 GURMEET KAUR(Self)
PB-12-005-042-001/158
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  
8 LALJEET SINGH(Son)
PB-12-005-042-001/162
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 MALKEET KAUR(Wife)
PB-12-005-042-001/165
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  
10 RANI KAUR(Wife)
PB-12-005-042-001/166
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  
11 SURJEET KAUR(Self)
PB-12-005-042-001/167
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  
12 PRIT KAUR(Self)
PB-12-005-042-001/169
OTHER ਕਿਲਾ ਨੌ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
13 GULJAR SINGH(Self)
PB-12-005-042-001/171
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  
14 SANTO KAUR(Wife)
PB-12-005-042-001/171
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  
15 RAJINDER SINGH(Self)
PB-12-005-042-001/152
SC ਕਿਲਾ ਨੌ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL000711 Credited 29/09/2016  
16 HAKAM SINGH(Self)
PB-12-005-042-001/172
SC ਕਿਲਾ ਨੌ P A A A A A A 1 218 218 0 0 218 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000711 Credited 29/09/2016  
Daily Attendence1515141414014             
Category Amount Paid(In Rs.)
Amount Paid SC 17222
Amount Paid ST 0
Amount Paid Other 1526


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18748
Average Per labour 1171.75
Total man days : 86