Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 08:01:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 3164 Date From : 17/02/2016    Date To : 23/02/2016 Sanction No. : f189    Sanction Date : 05/04/2015
Work Code : 2612005042/RC/35452 Work Name : rural
     

Measurement Book Detail
MB NO.  4212        Page NO.  9

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 MANGAL SINGH(Self)
PB-12-005-042-001/308
SC ਕਿਲਾ ਨੌ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001137 Credited 15/04/2016  
2 KULWINDER KAUR
PB-12-005-042-001/300
SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001137 Credited 15/04/2016  
3 NASEEB KAUR
PB-12-005-042-001/298
SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001137 Credited 15/04/2016  
4 SHINDER SINGH(Self)
PB-12-005-042-001/30
OTHER ਕਿਲਾ ਨੌ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001137 Credited 15/04/2016  
5 RANJIT KAUR(Wife)
PB-12-005-042-001/30
OTHER ਕਿਲਾ ਨੌ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001137 Credited 15/04/2016  
6 SUKHWINDER KAUR
PB-12-005-042-001/302
SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001137 Credited 15/04/2016  
7 DHANA SINGH(Husband)
PB-12-005-042-001/302
SC ਕਿਲਾ ਨੌ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001137 Credited 15/04/2016  
8 RAJVEER KAUR
PB-12-005-042-001/303
SC ਕਿਲਾ ਨੌ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001137 Credited 15/04/2016  
9 ANGREJ KAUR
PB-12-005-042-001/309
SC ਕਿਲਾ ਨੌ P 1 210 210 0 0 210 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001137 Credited 15/04/2016  
10 RAM DEV(Self)
PB-12-005-042-001/310
SC ਕਿਲਾ ਨੌ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001137 Credited 16/04/2016  
11 DARSHAN SINGH(Self)
PB-12-005-042-001/311
SC ਕਿਲਾ ਨੌ P 1 210 210 0 0 210 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001137 Credited 15/04/2016  
12 MALKEET KAUR(Wife)
PB-12-005-042-001/313
SC ਕਿਲਾ ਨੌ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001137 Credited 15/04/2016  
13 NASEEB KAUR
PB-12-005-042-001/314
SC ਕਿਲਾ ਨੌ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001137 Credited 15/04/2016  
14 GURDEV KAUR
PB-12-005-042-001/315
SC ਕਿਲਾ ਨੌ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001137 Credited 15/04/2016  
15 RAMANDEEP KAUR
PB-12-005-042-001/317
SC ਕਿਲਾ ਨੌ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001137 Credited 15/04/2016  
16 MANGAT SINGH(Self)
PB-12-005-042-001/318
SC ਕਿਲਾ ਨੌ P 1 210 210 0 0 210 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001137 Credited 16/04/2016  
Daily Attendence61001313128             
Category Amount Paid(In Rs.)
Amount Paid SC 10920
Amount Paid ST 0
Amount Paid Other 2100


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13020
Average Per labour 813.75
Total man days : 62