Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 10:22:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 3875 Date From : 17/10/2017    Date To : 23/10/2017 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.  1690        Page NO.  11

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 RANI KAUR
PB-12-005-042-001/336
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  
2 AMARJIT KAUR
PB-12-005-042-001/337
SC ਕਿਲਾ ਨੌ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 03/02/2018  
3 SUKHPREET KAUR
PB-12-005-042-001/338
OTHER ਕਿਲਾ ਨੌ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 03/02/2018  
4 Sukhpreet Kaur
PB-12-005-042-001/343
SC ਕਿਲਾ ਨੌ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 03/02/2018  
5 RAJ RANI(Wife)
PB-12-005-042-001/35
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 JASPREET KAUR
PB-12-005-042-001/356
SC ਕਿਲਾ ਨੌ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 03/02/2018  
7 GIAN KAUR
PB-12-005-042-001/357
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  
8 SANT SINGH(Husband)
PB-12-005-042-001/357
SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 31/01/2018  
9 GURMAIL KAUR(Self)
PB-12-005-042-001/358
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 SARABJEET KAUR
PB-12-005-042-001/360
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 ANJREJ KAUR
PB-12-005-042-001/364
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  
12 MANPREET KAUR
PB-12-005-042-001/369
SC ਕਿਲਾ ਨੌ A P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 31/01/2018  
13 JAGSIR SINGH(Self)
PB-12-005-042-001/37
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  
14 SURJIT KAUR(Wife)
PB-12-005-042-001/37
SC ਕਿਲਾ ਨੌ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 03/02/2018  
15 Darshan kaur
PB-12-005-042-001/370
SC ਕਿਲਾ ਨੌ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 31/01/2018  
16 MAGAL SINGH(Self)
PB-12-005-042-001/371
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  
17 Gurdev Kaur(Wife)
PB-12-005-042-001/371
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  
18 SARABJEET KAUR(Wife)
PB-12-005-042-001/375
SC ਕਿਲਾ ਨੌ A A P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 03/02/2018  
Daily Attendence1517161414100             
Category Amount Paid(In Rs.)
Amount Paid SC 19339
Amount Paid ST 0
Amount Paid Other 699


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20038
Average Per labour 1113.2222
Total man days : 86