Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 08:58:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 3270 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 VEERPAL KAUR(Wife)
PB-12-005-042-001/12
SC ਕਿਲਾ ਨੌ A P A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001137 Credited 15/04/2016  
2 RANA SINGH(Self)
PB-12-005-042-001/126
SC ਕਿਲਾ ਨੌ P A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001137 Credited 16/04/2016  
3 ANGREJ KAUR(Wife)
PB-12-005-042-001/126
SC ਕਿਲਾ ਨੌ P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKFEROZPUR CANTT 2612005WL001137 Credited 15/04/2016  
4 BACHAN KAUR(Self)
PB-12-005-042-001/131
SC ਕਿਲਾ ਨੌ P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001137 Credited 15/04/2016  
5 CHINDERPAL KAUR(Wife)
PB-12-005-042-001/133
SC ਕਿਲਾ ਨੌ P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001137 Credited 15/04/2016  
6 SUKHCHAIN KAUR(Wife)
PB-12-005-042-001/140
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  
7 MANPREET KAUR(Self)
PB-12-005-042-001/142
SC ਕਿਲਾ ਨੌ P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001137 Credited 15/04/2016  
8 BHAN KAUR(Self)
PB-12-005-042-001/143
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 GUDDI KAUR(Wife)
PB-12-005-042-001/136
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  
10 JASVIR KAUR(Daughter)
PB-12-005-042-001/138
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 MUKHTIYAR KAUR(Self)
PB-12-005-042-001/139
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 VIRJO KAUR(Wife)
PB-12-005-042-001/14
SC ਕਿਲਾ ਨੌ A P A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001137 Credited 15/04/2016  
13 BAGHTA SINGH(Self)
PB-12-005-042-001/133
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  
14 MANPREET KAUR(Self)
PB-12-005-042-001/129
SC ਕਿਲਾ ਨੌ P A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001137 Credited 15/04/2016  
15 TEK SINGH(Self)
PB-12-005-042-001/120
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  
16 KULWANT KAUR(Wife)
PB-12-005-042-001/120
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  
17 MALKEET KAUR(Wife)
PB-12-005-042-001/123
SC ਕਿਲਾ ਨੌ P A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001137 Credited 15/04/2016  
18 SEETO KAUR(Self)
PB-12-005-042-001/124
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  
19 HARI SINGH(Husband)
PB-12-005-042-001/124
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  
20 LACHAMI KAUR(Wife)
PB-12-005-042-001/125
SC ਕਿਲਾ ਨੌ A P A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001137 Credited 15/04/2016  
Daily Attendence171600000             
Category Amount Paid(In Rs.)
Amount Paid SC 6930
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6930
Average Per labour 346.5
Total man days : 33