Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 12:12:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4028 Date From : 31/07/2020    Date To : 06/08/2020 Sanction No. : 53***    Sanction Date : 15/05/2020
Work Code : 2612005/DP/105672 Work Name : silviculture fdk dep singh wala rd
     

Measurement Book Detail
MB NO.  63        Page NO.  44

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 Arshdeep Singh(Self)
PB-12-005-055-001/333
OTHER ਮੋਰਾਂਵਾਲੀ A P P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL004012 Credited 21/08/2020  
2 GURMEET SINGH(Husband)
PB-12-005-042-001/323
SC ਕਿਲਾ ਨੌ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004012 Credited 21/08/2020  
3 AMANPREET SINGH(Self)
PB-12-005-042-001/304
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004012 Credited 21/08/2020  
4 MANGAL SINGH(Self)
PB-12-005-042-001/308
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004012 Credited 21/08/2020  
5 ANGREJ KAUR
PB-12-005-042-001/309
SC ਕਿਲਾ ਨੌ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004012 Credited 21/08/2020  
6 CHARANJIT KAUR
PB-12-005-042-001/321
SC ਕਿਲਾ ਨੌ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004012 Credited 21/08/2020  
7 VAZIR SINGH(Self)
PB-12-005-042-001/452
SC ਕਿਲਾ ਨੌ A P A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004012 Credited 21/08/2020  
8 RAMANDEEP KAUR(Wife)
PB-12-005-042-001/453
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004012 Credited 21/08/2020  
9 JASPREET KAUR(Wife)
PB-12-005-042-001/475
SC ਕਿਲਾ ਨੌ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004012 Credited 21/08/2020  
10 CHHINDER KAUR
PB-12-005-042-001/335
SC ਕਿਲਾ ਨੌ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004012 Credited 21/08/2020  
11 Sukhpreet Kaur
PB-12-005-042-001/343
SC ਕਿਲਾ ਨੌ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004012 Credited 21/08/2020  
12 MANPREET KAUR
PB-12-005-042-001/369
SC ਕਿਲਾ ਨੌ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004012 Credited 21/08/2020  
13 JAGSIR SINGH(Self)
PB-12-005-042-001/37
SC ਕਿਲਾ ਨੌ A P A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004012 Credited 21/08/2020  
14 SURJIT KAUR(Wife)
PB-12-005-042-001/37
SC ਕਿਲਾ ਨੌ A P A P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004012 Credited 21/08/2020  
15 BABITA(Wife)
PB-12-005-042-001/393
OTHER ਕਿਲਾ ਨੌ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004012 Credited 21/08/2020  
16 KARAMJEET KAUR(Wife)
PB-12-005-042-001/395
SC ਕਿਲਾ ਨੌ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004012 Credited 21/08/2020  
17 KRISHAN SINGH(Self)
PB-12-005-042-001/3
SC ਕਿਲਾ ਨੌ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004012 Credited 21/08/2020  
18 NASSEB KAUR
PB-12-005-042-001/560
OTHER ਕਿਲਾ ਨੌ A P A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004012 Credited 21/08/2020  
19 RANI KAUR(Wife)
PB-12-005-042-001/72
SC ਕਿਲਾ ਨੌ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004012 Credited 21/08/2020  
20 PARAMJIT KAUR(Wife)
PB-12-005-042-001/84
SC ਕਿਲਾ ਨੌ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004012 Credited 21/08/2020  
21 AMANDEEP KAUR
PB-12-005-042-001/460
SC ਕਿਲਾ ਨੌ A P A P P P P 5 263 1315 0 0 1315 ANDHRA BANKFaridkotANDB0002224 2612005WL004012 Credited 21/08/2020  
22 Paramjeet kaur(Self)
PB-12-005-055-001/306
OTHER ਮੋਰਾਂਵਾਲੀ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004012 Credited 21/08/2020  
23 GURPREET KAUR(Self)
PB-12-005-042-001/587
OTHER ਕਿਲਾ ਨੌ A P A A A P P 3 263 789 0 0 789 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL004012 Credited 21/08/2020  
24 CHARANJEET KAUR(Self)
PB-12-005-042-001/538
OTHER ਕਿਲਾ ਨੌ A P A A P P P 4 263 1052 0 0 1052 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL004012 Credited 21/08/2020  
25 CHOTU SINGH(Self)
PB-12-005-042-001/423
SC ਕਿਲਾ ਨੌ A P A P P A A 3 263 789 0 0 789 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL004012 Credited 21/08/2020  
Daily Attendence025523242320             
Category Amount Paid(In Rs.)
Amount Paid SC 24196
Amount Paid ST 0
Amount Paid Other 7364


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31560
Average Per labour 1262.4
Total man days : 120