Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 08:52:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 3170 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 SIMERJIT KAUR(Wife)
PB-12-005-042-001/451
SC ਕਿਲਾ ਨੌ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001924 Credited 13/04/2018  
2 MURTI KAUR(Wife)
PB-12-005-042-001/454
SC ਕਿਲਾ ਨੌ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001137 Credited 16/04/2016  
3 GURMEET KAUR(Wife)
PB-12-005-042-001/455
SC ਕਿਲਾ ਨੌ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001137 Credited 16/04/2016  
4 JASPREET KAUR(Wife)
PB-12-005-042-001/459
SC ਕਿਲਾ ਨੌ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001137 Credited 16/04/2016  
5 SARABJEET KAUR(Wife)
PB-12-005-042-001/467
SC ਕਿਲਾ ਨੌ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001137 Credited 16/04/2016  
6 TEK SINGH(Self)
PB-12-005-042-001/469
OTHER ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001137 Credited 16/04/2016  
7 AMANDEEP KAUR
PB-12-005-042-001/460
SC ਕਿਲਾ ਨੌ P 1 210 210 0 0 210 ANDHRA BANKFaridkotANDB0002224 2612005WL001137 Credited 16/04/2016  
8 KESRO(Wife)
PB-12-005-042-001/46
SC ਕਿਲਾ ਨੌ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB0002441 2612005WL001137 Credited 15/04/2016  
9 JARNAIL SINGH(Self)
PB-12-005-042-001/464
SC ਕਿਲਾ ਨੌ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001137 Credited 16/04/2016  
10 HARBANS KAUR(Wife)
PB-12-005-042-001/464
SC ਕਿਲਾ ਨੌ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001137 Credited 16/04/2016  
Daily Attendence2608999             
Category Amount Paid(In Rs.)
Amount Paid SC 7770
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9030
Average Per labour 903
Total man days : 43