Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 11:52:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4018 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 JASBIR KAUR
PB-12-005-042-001/323
SC ਕਿਲਾ ਨੌ P P P P P X 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001279 Credited 03/02/2018  
2 VEER KAUR(Wife)
PB-12-005-042-001/33
SC ਕਿਲਾ ਨੌ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 03/02/2018  
3 CHHINDER KAUR
PB-12-005-042-001/335
SC ਕਿਲਾ ਨੌ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 03/02/2018  
4 RANI KAUR
PB-12-005-042-001/336
SC ਕਿਲਾ ਨੌ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 03/02/2018  
5 GIAN KAUR
PB-12-005-042-001/357
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 SANT SINGH(Husband)
PB-12-005-042-001/357
SC ਕਿਲਾ ਨੌ P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 31/01/2018  
7 JAGTAR SINGH(Husband)
PB-12-005-042-001/360
SC ਕਿਲਾ ਨੌ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 31/01/2018  
8 Gurdev Kaur(Wife)
PB-12-005-042-001/371
SC ਕਿਲਾ ਨੌ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 03/02/2018  
9 GURDEV KAUR
PB-12-005-042-001/383
SC ਕਿਲਾ ਨੌ A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 31/01/2018  
10 Jasmail Kaur
PB-12-005-042-001/386
SC ਕਿਲਾ ਨੌ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 03/02/2018  
11 Pritam kaur(Wife)
PB-12-005-042-001/387
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 TEJ KAUR(Wife)
PB-12-005-042-001/390
SC ਕਿਲਾ ਨੌ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 31/01/2018  
13 GOBIND RAM(Self)
PB-12-005-042-001/393
OTHER ਕਿਲਾ ਨੌ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 03/02/2018  
14 CHARANJIT KAUR
PB-12-005-042-001/321
SC ਕਿਲਾ ਨੌ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001279 Credited 31/01/2018  
Daily Attendence131412121210             
Category Amount Paid(In Rs.)
Amount Paid SC 15611
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17009
Average Per labour 1214.9286
Total man days : 73