Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 12:17:31 PM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 2830 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 VEERPAL KAUR(Wife)
PB-12-005-042-001/64
SC ਕਿਲਾ ਨੌ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000837 Credited 27/12/2017  
2 PRAMJIT KAUR(Wife)
PB-12-005-042-001/65
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 JASVIR KAUR(Wife)
PB-12-005-042-001/66
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  
4 JAGSIR SINGH(Self)
PB-12-005-042-001/7
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  
5 PARAMJIT KAUR(Daughter)
PB-12-005-042-001/7
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  
6 CHARANJIT KAUR(Wife)
PB-12-005-042-001/71
SC ਕਿਲਾ ਨੌ A A P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000837 Credited 27/12/2017  
7 RANI KAUR(Wife)
PB-12-005-042-001/72
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  
8 JASWINDER KAUR(Wife)
PB-12-005-042-001/73
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  
9 GURMEET KAUR(Wife)
PB-12-005-042-001/74
SC ਕਿਲਾ ਨੌ A A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000837 Credited 27/12/2017  
10 BALVIR KAUR(Wife)
PB-12-005-042-001/75
SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000837 Credited 27/12/2017  
11 PALI SINGH(Self)
PB-12-005-042-001/76
SC ਕਿਲਾ ਨੌ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000837 Credited 27/12/2017  
12 GURDEV KAUR(Wife)
PB-12-005-042-001/76
SC ਕਿਲਾ ਨੌ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000837 Credited 27/12/2017  
13 MANDEEP KAUR(Wife)
PB-12-005-042-001/526
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 KARAMJIT KAUR(Wife)
PB-12-005-042-001/55
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 PURAN SINGH(Self)
PB-12-005-042-001/56
SC ਕਿਲਾ ਨੌ A A A A P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000837 Credited 27/12/2017  
16 SUKHJIT KAUR(Wife)
PB-12-005-042-001/57
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  
17 SUKHPREET KAUR(Wife)
PB-12-005-042-001/58
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  
18 KARAMJIT KAUR(Wife)
PB-12-005-042-001/59
SC ਕਿਲਾ ਨੌ A A A P P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000837 Credited 27/12/2017  
19 SURJIT SINGH(Self)
PB-12-005-042-001/6
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  
20 AMARJIT KAUR(Wife)
PB-12-005-042-001/6
SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000837 Credited 27/12/2017  
21 SANDEEP KAUR
PB-12-005-042-001/61
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  
22 BALJINDER SINGH(Husband)
PB-12-005-042-001/61
SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000837 Credited 27/12/2017  
Daily Attendence1617191920180             
Category Amount Paid(In Rs.)
Amount Paid SC 25397
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25397
Average Per labour 1154.4091
Total man days : 109