Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 07:50:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 3279 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
PB-12-005-042-001/334
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  
2 SUKHPREET KAUR
PB-12-005-042-001/338
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  
3 SHER SINGH(Self)
PB-12-005-042-001/339
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  
4 KARAMJIT KAUR(Wife)
PB-12-005-042-001/342
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  
5 Sukhpreet Kaur
PB-12-005-042-001/343
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  
6 JASWINDER KAUR
PB-12-005-042-001/344
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  
7 JASWANT SINGH(Husband)
PB-12-005-042-001/344
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  
8 JASWINDER KAUR
PB-12-005-042-001/345
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  
9 MANPREET KAUR
PB-12-005-042-001/346
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  
10 RAJ RANI(Wife)
PB-12-005-042-001/35
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 MALKIT SINGH(Self)
PB-12-005-042-001/350
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 KASHMIR KAUR(Wife)
PB-12-005-042-001/350
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  
13 AMANDEEP KAUR(Self)
PB-12-005-042-001/352
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 PARMINDER KAUR(Daughter-in-Law)
PB-12-005-042-001/354
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 JASPREET KAUR
PB-12-005-042-001/356
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  
Daily Attendence141300000             
Category Amount Paid(In Rs.)
Amount Paid SC 5250
Amount Paid ST 0
Amount Paid Other 420


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5670
Average Per labour 378
Total man days : 27