Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 08:26:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 3269 Date From : 24/02/2016    Date To : 01/03/2016 Sanction No. : f189    Sanction Date : 05/04/2015
Work Code : 2612005042/RC/35452 Work Name : rural
     

Measurement Book Detail
MB NO.  4212        Page NO.  8

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 KULWINDER KAUR(Wife)
PB-12-005-042-001/114
SC ਕਿਲਾ ਨੌ P A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001137 Credited 15/04/2016  
2 PAL KAUR(Wife)
PB-12-005-042-001/117
SC ਕਿਲਾ ਨੌ P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001137 Credited 15/04/2016  
3 PARKASH KAUR(Wife)
PB-12-005-042-001/118
SC ਕਿਲਾ ਨੌ A P A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001137 Credited 16/04/2016  
4 SUKHMANDIR SINGH(Self)
PB-12-005-042-001/1
SC ਕਿਲਾ ਨੌ P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001137 Credited 15/04/2016  
5 PARKASH KAUR(Wife)
PB-12-005-042-001/1
SC ਕਿਲਾ ਨੌ P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001137 Credited 15/04/2016  
6 KAKU KAUR(Wife)
PB-12-005-042-001/10
SC ਕਿਲਾ ਨੌ P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001137 Credited 16/04/2016  
7 KULWINDER KAUR(Daughter-in-Law)
PB-12-005-042-001/10
SC ਕਿਲਾ ਨੌ P A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001137 Credited 16/04/2016  
8 NASEEB KAUR(Self)
PB-12-005-042-001/100
SC ਕਿਲਾ ਨੌ P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001137 Credited 15/04/2016  
9 SURJEET KAUR(Self)
PB-12-005-042-001/101
SC ਕਿਲਾ ਨੌ P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001137 Credited 15/04/2016  
10 GURDEV KAUR(Wife)
PB-12-005-042-001/102
SC ਕਿਲਾ ਨੌ P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001137 Credited 15/04/2016  
11 PALO KAUR(Wife)
PB-12-005-042-001/104
SC ਕਿਲਾ ਨੌ P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001137 Credited 15/04/2016  
12 HARBANS KAUR(Wife)
PB-12-005-042-001/105
SC ਕਿਲਾ ਨੌ P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001137 Credited 15/04/2016  
13 INDERJIT KAUR(Wife)
PB-12-005-042-001/111
SC ਕਿਲਾ ਨੌ P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001137 Credited 15/04/2016  
Daily Attendence121111000             
Category Amount Paid(In Rs.)
Amount Paid SC 5250
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5250
Average Per labour 403.8462
Total man days : 25