Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 05:50:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 2741 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 MANJIT KAUR(Self)
PB-12-005-042-001/267
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  
2 MANJEET KAUR(Wife)
PB-12-005-042-001/276
SC ਕਿਲਾ ਨੌ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL000711 Credited 29/09/2016  
3 KULWINDER KAUR
PB-12-005-042-001/278
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  
4 SARABJIT KAUR
PB-12-005-042-001/281
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  
5 PEETAN KAUR
PB-12-005-042-001/287
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  
6 MANDAR SINGH(Husband)
PB-12-005-042-001/287
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 ATMA SINGH(Self)
PB-12-005-042-001/273
OTHER ਕਿਲਾ ਨੌ A A P P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000711 Credited 29/09/2016  
8 HARJINDER KAUR
PB-12-005-042-001/275
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 KULDEEP KAUR
PB-12-005-042-001/282
SC ਕਿਲਾ ਨੌ A P P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
10 TEJ KAUR(Self)
PB-12-005-042-001/284
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 SUNITA KAUR
PB-12-005-042-001/285
OTHER 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 SURJIT KAUR(Self)
PB-12-005-042-001/279
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  
13 DILJIT KAUR(Wife)
PB-12-005-042-001/28
SC ਕਿਲਾ ਨੌ A P P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000711 Credited 29/09/2016  
14 JASMAIL KAUR(Wife)
PB-12-005-042-001/268
OTHER 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 DARSHAN SINGH(Self)
PB-12-005-042-001/27
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  
16 JASWINDER KAUR(Wife)
PB-12-005-042-001/27
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  
17 VEERPAL KAUR
PB-12-005-042-001/270
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  
18 SARABJIT KAUR
PB-12-005-042-001/272
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  
19 Sudagar Singh(Husband)
PB-12-005-042-001/272
SC ਕਿਲਾ ਨੌ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000711 Credited 29/09/2016  
Daily Attendence1618191919018             
Category Amount Paid(In Rs.)
Amount Paid SC 20274
Amount Paid ST 0
Amount Paid Other 3488


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23762
Average Per labour 1250.6316
Total man days : 109