Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 03:13:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 2778 Date From : 08/10/2019    Date To : 14/10/2019 Sanction No. : 1458kila n    Sanction Date : 27/02/2019
Work Code : 2612005042/RC/9988991056 Work Name : interlock streets at kila nau
     

Measurement Book Detail
MB NO.  5486        Page NO.  75

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 SHINDER SINGH(Self)
PB-12-005-042-001/31
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL002780 Credited 24/10/2019  
2 SEETO(Self)
PB-12-005-042-001/144
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002780 Credited 24/10/2019  
3 MANJEET KAUR(Self)
PB-12-005-042-001/197
SC ਕਿਲਾ ਨੌ A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002780 Credited 24/10/2019  
4 MAGAR SINGH(Husband)
PB-12-005-042-001/197
SC ਕਿਲਾ ਨੌ A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002780 Credited 24/10/2019  
5 CHARANJIT KAUR
PB-12-005-042-001/271
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002780 Credited 24/10/2019  
6 HARBANS KAUR(Wife)
PB-12-005-042-001/105
SC ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002780 Credited 24/10/2019  
7 CHINDER KAUR(Self)
PB-12-005-042-001/106
OTHER ਕਿਲਾ ਨੌ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002780 Credited 24/10/2019  
8 JAGEER KAUR(Self)
PB-12-005-042-001/146
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002780 Credited 24/10/2019  
9 KARTAR KAUR(Self)
PB-12-005-042-001/148
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002780 Credited 24/10/2019  
10 AMARJEET KAUR(Self)
PB-12-005-042-001/154
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002780 Credited 25/10/2019  
11 BACHIT KAUR(Wife)
PB-12-005-042-001/155
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002780 Credited 24/10/2019  
12 NASEEB KAUR(Self)
PB-12-005-042-001/157
OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002780 Credited 24/10/2019  
13 GURMEET KAUR(Self)
PB-12-005-042-001/158
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002780 Credited 24/10/2019  
14 JAGEER KAUR(Wife)
PB-12-005-042-001/174
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002780 Credited 24/10/2019  
15 ANGREJ KAUR(Wife)
PB-12-005-042-001/31
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002780 Credited 24/10/2019  
16 GURDEV KAUR
PB-12-005-042-001/315
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002780 Credited 24/10/2019  
17 Gurcharan Singh(Husband)
PB-12-005-042-001/315
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002780 Credited 24/10/2019  
18 RAJ RANI(Wife)
PB-12-005-042-001/35
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002780 Credited 24/10/2019  
19 JASPREET KAUR
PB-12-005-042-001/356
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002780 Credited 24/10/2019  
20 GURMAIL KAUR(Self)
PB-12-005-042-001/358
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002780 Credited 24/10/2019  
21 ANJREJ KAUR
PB-12-005-042-001/364
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002780 Credited 24/10/2019  
22 PARMJEET KAUR(Wife)
PB-12-005-042-001/132
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002780 Credited 24/10/2019  
23 PARAMJEET SINGH(Husband)
PB-12-005-042-001/271
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002780 Credited 24/10/2019  
24 JASWANT SINGH(Self)
PB-12-005-042-001/130
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002780 Credited 24/10/2019  
25 ANGREJ KAUR(Wife)
PB-12-005-042-001/130
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002780 Credited 24/10/2019  
Daily Attendence2325252222210             
Category Amount Paid(In Rs.)
Amount Paid SC 31089
Amount Paid ST 0
Amount Paid Other 2169


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33258
Average Per labour 1330.3199
Total man days : 138