Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 12:19:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 2829 Date From : 03/08/2017    Date To : 09/08/2017 Sanction No. : FS/KILA/4    Sanction Date : 01/04/2017
Work Code : 2612005042/IC/19124 Work Name : Making Moveable Bank of Distry/Minor IN KILAN NAU
     

Measurement Book Detail
MB NO.  3265        Page NO.  13

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 BALDEV SINGH(Self)
PB-12-005-042-001/498
SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000837 Credited 27/12/2017  
2 KULJEET KAUR(Wife)
PB-12-005-042-001/499
SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000837 Credited 27/12/2017  
3 BHUGI SINGH(Self)
PB-12-005-042-001/5
SC ਕਿਲਾ ਨੌ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000837 Credited 27/12/2017  
4 HARBANS KAUR(Wife)
PB-12-005-042-001/5
SC ਕਿਲਾ ਨੌ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000837 Credited 27/12/2017  
5 BALVINDER KAUR(Wife)
PB-12-005-042-001/500
SC ਕਿਲਾ ਨੌ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000837 Credited 27/12/2017  
6 KULWINDER KAUR(Wife)
PB-12-005-042-001/501
SC ਕਿਲਾ ਨੌ P P P A A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000837 Credited 27/12/2017  
7 VEERPAL KAUR(Wife)
PB-12-005-042-001/503
SC ਕਿਲਾ ਨੌ A P A P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000837 Credited 28/12/2017  
8 MANDEEP KAUR(Self)
PB-12-005-042-001/491
SC ਕਿਲਾ ਨੌ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000837 Credited 27/12/2017  
9 MANPREET KAUR(Self)
PB-12-005-042-001/492
SC ਕਿਲਾ ਨੌ P A P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000837 Credited 27/12/2017  
10 SIMRANJEET KAUR(Wife)
PB-12-005-042-001/496
SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000837 Credited 27/12/2017  
11 MIRA DEVI(Wife)
PB-12-005-042-001/497
SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000837 Credited 27/12/2017  
12 PARAMJIT KAUR(Wife)
PB-12-005-042-001/507
SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000837 Credited 27/12/2017  
13 GURMEET KAUR(Wife)
PB-12-005-042-001/51
SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000837 Credited 27/12/2017  
14 GURJANT SINGH(Self)
PB-12-005-042-001/513
SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000837 Credited 27/12/2017  
15 KARAMJEET KAUR(Wife)
PB-12-005-042-001/517
SC ਕਿਲਾ ਨੌ A A A P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000837 Credited 27/12/2017  
16 SARABJEET KAUR(Self)
PB-12-005-042-001/494
SC ਕਿਲਾ ਨੌ A A P P P P A 4 233 932 0 0 932 DENA BANKFaridkotBKDN0741829 2612005WL000837 Credited 27/12/2017  
17 CHARANJEET KAUR(Wife)
PB-12-005-042-001/523
SC ਕਿਲਾ ਨੌ A A A P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000837 Credited 27/12/2017  
18 INDERJIT SINGH(Self)
PB-12-005-042-001/510
SC ਕਿਲਾ ਨੌ P A A A A A A 1 233 233 0 0 233 ALLAHABAD BANKBEAS ALLA0212401 2612005WL000837 Credited 27/12/2017  
19 PARAMJEET KAUR(Wife)
PB-12-005-042-001/512
SC ਕਿਲਾ ਨੌ A P P P P A A 4 233 932 0 0 932 ALLAHABAD BANKBEAS ALLA0212401 2612005WL000837 Credited 27/12/2017  
20 CHHINDERPAL KAUR(Wife)
PB-12-005-042-001/505
SC ਕਿਲਾ ਨੌ P A P P P P A 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000B703 2612005WL000837 Credited 27/12/2017  
21 KALA SINGH(Self)
PB-12-005-042-001/508
SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL000837 Credited 27/12/2017  
22 SURJEET KAUR(Wife)
PB-12-005-042-001/508
SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL000837 Credited 27/12/2017  
Daily Attendence1316182019180             
Category Amount Paid(In Rs.)
Amount Paid SC 24232
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24232
Average Per labour 1101.4546
Total man days : 104