Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 12:53:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 28 Date From : 03/04/2019    Date To : 09/04/2019 Sanction No. : .122...1    Sanction Date : 11/02/2019
Work Code : 2612005042/RC/9988989794 Work Name : interlock streets in qila nau
     

Measurement Book Detail
MB NO.  4512        Page NO.  20

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 SUKHMANDER SINGH(Self)
PB-12-005-042-001/487
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000184 Credited 25/04/2019  
2 GURNAM KAUR(Wife)
PB-12-005-042-001/49
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000184 Credited 25/04/2019  
3 ANGREJ KAUR(Wife)
PB-12-005-042-001/41
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000184 Credited 25/04/2019  
4 RANI KAUR(Wife)
PB-12-005-042-001/527
SC ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000184 Credited 25/04/2019  
5 JASPAL KAUR(Self)
PB-12-005-042-001/532
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000184 Credited 25/04/2019  
6 JAGSIR SINGH(Self)
PB-12-005-042-001/7
SC ਕਿਲਾ ਨੌ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000184 Credited 25/04/2019  
7 CHARANJIT KAUR(Wife)
PB-12-005-042-001/7
SC ਕਿਲਾ ਨੌ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000184 Credited 25/04/2019  
8 GURJIT KAUR(Wife)
PB-12-005-042-001/88
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000184 Credited 25/04/2019  
9 GURDYAL KAUR(Wife)
PB-12-005-042-001/90
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000184 Credited 25/04/2019  
10 GURMAIL SINGH(Self)
PB-12-005-042-001/88
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 DENA BANKFaridkotBKDN0741829 2612005WL000184 Credited 25/04/2019  
11 MANPREET KAUR(Wife)
PB-12-005-042-001/486
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 ANDHRA BANKFaridkotANDB0002224 2612005WL000184 Credited 25/04/2019  
12 SARABJEET KAUR(Wife)
PB-12-005-042-001/402
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 ANDHRA BANKFaridkotANDB0002224 2612005WL000184 Credited 25/04/2019  
13 CHARANJEET KAUR(Wife)
PB-12-005-042-001/523
SC ਕਿਲਾ ਨੌ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000184 Credited 25/04/2019  
14 RANI KAUR(Wife)
PB-12-005-042-001/487
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000184 Credited 25/04/2019  
15 MALKEET SINGH(Self)
PB-12-005-042-001/402
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000184 Credited 25/04/2019  
16 BEANT KAUR(Wife)
PB-12-005-042-001/426
SC ਕਿਲਾ ਨੌ P A A A A A A 1 241 241 0 0 241 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000184 Credited 25/04/2019  
17 NANKO(Wife)
PB-12-005-042-001/551
OTHER ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000184 Credited 25/04/2019  
18 SURJEET SINGH(Self)
PB-12-005-042-001/561
OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000184 Credited 25/04/2019  
19 MANJEET KAUR(Wife)
PB-12-005-042-001/561
OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000184 Credited 25/04/2019  
20 KULWINDER KAUR(Wife)
PB-12-005-042-001/563
OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANKFARIDKOTIDIB000B703 2612005WL000184 Credited 25/04/2019  
21 VEERPAL KAUR(Self)
PB-12-005-042-001/537
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000B703 2612005WL000184 Credited 25/04/2019  
22 SARBJEET SINGH(Self)
PB-12-005-042-001/545
OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000184 Credited 25/04/2019  
23 MALKET KAUR(Wife)
PB-12-005-042-001/545
OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000184 Credited 25/04/2019  
Daily Attendence23222020191711             
Category Amount Paid(In Rs.)
Amount Paid SC 22654
Amount Paid ST 0
Amount Paid Other 9158


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31812
Average Per labour 1383.1305
Total man days : 132