Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 10:59:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4016 Date From : 01/11/2017    Date To : 06/11/2017 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.  6523        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 GURNAM KAUR(Wife)
PB-12-005-042-001/179
SC ਕਿਲਾ ਨੌ P P X X X X 2 233 466 0 0 466     2612005WL001279 Credited 03/02/2018  
2 SURJIT KAUR
PB-12-005-042-001/211
SC ਕਿਲਾ ਨੌ A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001279 Credited 03/02/2018  
3 NAND KAUR(Self)
PB-12-005-042-001/213
SC ਕਿਲਾ ਨੌ P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001279 Credited 31/01/2018  
4 RANJEET KAUR(Wife)
PB-12-005-042-001/217
SC ਕਿਲਾ ਨੌ P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001279 Credited 31/01/2018  
5 BIKKAR SINGH(Self)
PB-12-005-042-001/220
SC ਕਿਲਾ ਨੌ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 03/02/2018  
6 HARI SINGH(Self)
PB-12-005-042-001/225
SC ਕਿਲਾ ਨੌ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 03/02/2018  
7 MALKIT KAUR
PB-12-005-042-001/234
SC ਕਿਲਾ ਨੌ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 03/02/2018  
8 SHINDER KAUR(Wife)
PB-12-005-042-001/181
SC ਕਿਲਾ ਨੌ A P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 03/02/2018  
9 SANT SINGH(Self)
PB-12-005-042-001/192
SC ਕਿਲਾ ਨੌ P P P X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 03/02/2018  
10 SURINDER KAUR(Wife)
PB-12-005-042-001/194
SC ਕਿਲਾ ਨੌ A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 03/02/2018  
11 CHINTO
PB-12-005-042-001/195
SC ਕਿਲਾ ਨੌ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 31/01/2018  
12 SANGEET KAUR(Wife)
PB-12-005-042-001/20
SC ਕਿਲਾ ਨੌ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 31/01/2018  
13 CHAND SINGH(Self)
PB-12-005-042-001/179
SC ਕਿਲਾ ਨੌ P P X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 03/02/2018  
Daily Attendence101210975             
Category Amount Paid(In Rs.)
Amount Paid SC 12349
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12349
Average Per labour 949.9231
Total man days : 53