Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2021 06:41:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4037 Date From : 04/12/2018    Date To : 10/12/2018 Sanction No. : 1182    Sanction Date : 01/02/2018
Work Code : 2612005087/RC/76036 Work Name : INTERLOCK PREETAM AND DEV SINGH (TEHNA
     

Measurement Book Detail
MB NO.  1245        Page NO.  47

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 JAGAR SINGH(Father)
PB-12-005-042-001/146
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002824 Credited 12/03/2019  
2 JASVEER KAUR(Self)
PB-12-005-042-001/149
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002824 Credited 12/03/2019  
3 SIMRAN KAUR(Self)
PB-12-005-042-001/201
OTHER ਕਿਲਾ ਨੌ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002824 Credited 12/03/2019  
4 BALWANT SINGH(Husband)
PB-12-005-042-001/201
OTHER ਕਿਲਾ ਨੌ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL006975 Credited 01/05/2021  
5 HARBANS KAUR
PB-12-005-042-001/245
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL002824 Credited 12/03/2019  
6 PARAMJEET KAUR
PB-12-005-042-001/250
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002824 Credited 12/03/2019  
7 SURJIT KAUR
PB-12-005-042-001/240
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002824 Credited 12/03/2019  
8 RAJVEER KAUR(Self)
PB-12-005-042-001/203
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002824 Credited 12/03/2019  
9 DALEEP KAUR(Self)
PB-12-005-042-001/205
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002824 Credited 12/03/2019  
10 ANGREJ KAUR(Wife)
PB-12-005-042-001/31
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002824 Credited 12/03/2019  
11 KARNAIL SINGH(Self)
PB-12-005-042-001/312
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002824 Credited 12/03/2019  
12 MANDIR SINGH(Self)
PB-12-005-042-001/33
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002824 Credited 12/03/2019  
13 VEER KAUR(Wife)
PB-12-005-042-001/33
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002824 Credited 12/03/2019  
14 GURDEV KAUR(Wife)
PB-12-005-042-001/102
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002824 Credited 12/03/2019  
15 CHINDER KAUR(Self)
PB-12-005-042-001/106
OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002824 Credited 12/03/2019  
16 MALKEET KAUR(Wife)
PB-12-005-042-001/165
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL002824 Credited 12/03/2019  
17 RANI KAUR(Wife)
PB-12-005-042-001/166
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002824 Credited 13/03/2019  
18 SURJEET KAUR(Self)
PB-12-005-042-001/167
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002824 Credited 12/03/2019  
19 PRIT KAUR(Self)
PB-12-005-042-001/169
OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002824 Credited 12/03/2019  
20 JAL KAUR(Self)
PB-12-005-042-001/189
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002824 Credited 12/03/2019  
21 JAGRAJ SINGH(Husband)
PB-12-005-042-001/205
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANKBEAS ALLA0212401 2612005WL002824 Credited 12/03/2019  
22 HARDEV SINGH(Self)
PB-12-005-042-001/156
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002824 Credited 12/03/2019  
23 PALA SINGH(Husband)
PB-12-005-042-001/250
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002824 Credited 12/03/2019  
Daily Attendence23232322222116             
Category Amount Paid(In Rs.)
Amount Paid SC 30960
Amount Paid ST 0
Amount Paid Other 5040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36000
Average Per labour 1565.2174
Total man days : 150