Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 11:02:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 3627 Date From : 29/09/2017    Date To : 05/10/2017 Sanction No. : fs/langeana    Sanction Date : 25/09/2017
Work Code : 2612/LD/42611 Work Name : jungle clearance (Langeana Drain)
     

Measurement Book Detail
MB NO.  3258        Page NO.  5

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 SEETO(Wife)
PB-12-005-042-001/80
SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001279 Credited 31/01/2018  
2 RANJIT SINGH(Self)
PB-12-005-042-001/82
SC ਕਿਲਾ ਨੌ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001279 Credited 03/02/2018  
3 SURJIT KAUR(Wife)
PB-12-005-042-001/82
SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 03/02/2018  
4 GURDEV SINGH(Self)
PB-12-005-042-001/83
SC ਕਿਲਾ ਨੌ A A A A P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 31/01/2018  
5 PARAMJIT KAUR(Wife)
PB-12-005-042-001/84
SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 03/02/2018  
6 SUKHPREET KAUR(Wife)
PB-12-005-042-001/58
SC ਕਿਲਾ ਨੌ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 01/02/2018  
7 AMARJIT KAUR(Wife)
PB-12-005-042-001/6
SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001279 Credited 03/02/2018  
8 JASVIR KAUR(Wife)
PB-12-005-042-001/66
SC ਕਿਲਾ ਨੌ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 31/01/2018  
9 JAGSIR SINGH(Self)
PB-12-005-042-001/7
SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 03/02/2018  
10 PARAMJIT KAUR(Daughter)
PB-12-005-042-001/7
SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 03/02/2018  
11 BALVIR KAUR(Wife)
PB-12-005-042-001/75
SC ਕਿਲਾ ਨੌ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001279 Credited 31/01/2018  
12 MANJIT KAUR(Wife)
PB-12-005-042-001/79
SC ਕਿਲਾ ਨੌ A A P A P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 31/01/2018  
Daily Attendence610111012120             
Category Amount Paid(In Rs.)
Amount Paid SC 14213
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14213
Average Per labour 1184.4166
Total man days : 61