Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 07:08:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 3275 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 jaspreet kaur
PB-12-005-042-001/261
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  
2 SHAMSHER SINGH(Husband)
PB-12-005-042-001/261
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  
3 KARMJIT KAUR
PB-12-005-042-001/262
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  
4 RANI KAUR(Self)
PB-12-005-042-001/263
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  
5 MANJIT KAUR(Self)
PB-12-005-042-001/267
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 JASMAIL KAUR(Wife)
PB-12-005-042-001/268
OTHER ਕਿਲਾ ਨੌ P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001137 Credited 15/04/2016  
7 DARSHAN SINGH(Self)
PB-12-005-042-001/27
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  
8 JASWINDER KAUR(Wife)
PB-12-005-042-001/27
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 VEERPAL KAUR
PB-12-005-042-001/270
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  
10 CHARANJIT KAUR
PB-12-005-042-001/271
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 SARABJIT KAUR
PB-12-005-042-001/272
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  
12 CHHINDER KAUR(Self)
PB-12-005-042-001/259
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 Manjit Kaur
PB-12-005-042-001/265
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  
14 SUKHJIT KAUR
PB-12-005-042-001/266
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  
15 CHAMBA SINGH(Husband)
PB-12-005-042-001/266
SC ਕਿਲਾ ਨੌ A P A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001542 Credited 05/08/2016  
16 KARAMJEET KAUR
PB-12-005-042-001/249
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 GURMAIL SINGH(Self)
PB-12-005-042-001/25
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  
18 PARAMJEET KAUR
PB-12-005-042-001/250
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  
19 JASVIR KAUR(Self)
PB-12-005-042-001/252
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  
20 GURCHARAN SINGH(Self)
PB-12-005-042-001/253
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  
21 MANJIT KAUR(Wife)
PB-12-005-042-001/253
SC ਕਿਲਾ ਨੌ A P A A A A A 1 210 210 0 0 210 ANDHRA BANKFaridkotANDB0002224 2612005WL001137 Credited 15/04/2016  
Daily Attendence142000000             
Category Amount Paid(In Rs.)
Amount Paid SC 6720
Amount Paid ST 0
Amount Paid Other 420


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7140
Average Per labour 340
Total man days : 34