Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2021 07:27:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4038 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 BALWINDER SINGH(Self)
PB-12-005-042-001/483
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002824 Credited 13/03/2019  
2 JAMUNA KAUR(Wife)
PB-12-005-042-001/483
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  
3 RANI KAUR(Wife)
PB-12-005-042-001/527
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  
4 PARAMJIT KAUR(Wife)
PB-12-005-042-001/84
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  
5 GURJIT KAUR(Wife)
PB-12-005-042-001/88
SC ਕਿਲਾ ਨੌ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002824 Credited 12/03/2019  
6 GURDYAL KAUR(Wife)
PB-12-005-042-001/90
SC ਕਿਲਾ ਨੌ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002824 Credited 12/03/2019  
7 HARBANS KAUR(Wife)
PB-12-005-042-001/91
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 ANGREJ KAUR(Self)
PB-12-005-042-001/362
SC ਕਿਲਾ ਨੌ P P P P P X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002824 Credited 13/03/2019  
9 BOHAR SINGH(Husband)
PB-12-005-042-001/362
SC ਕਿਲਾ ਨੌ P P P P X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002824 Credited 12/03/2019  
10 HARMAN KAUR(Wife)
PB-12-005-042-001/382
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  
11 DARSHAN SINGH(Self)
PB-12-005-042-001/400
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  
12 THAKAR KAUR
PB-12-005-042-001/419
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  
13 GURMEET KAUR(Wife)
PB-12-005-042-001/429
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  
14 RAJO KAUR(Wife)
PB-12-005-042-001/456
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 RACHPAL SINGH(Self)
PB-12-005-042-001/465
SC ਕਿਲਾ ਨੌ P P P P X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL002824 Credited 12/03/2019  
16 MANPREET KAUR(Wife)
PB-12-005-042-001/486
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 ANDHRA BANKFaridkotANDB0002224 2612005WL002824 Credited 12/03/2019  
17 RITA DEVI(Self)
PB-12-005-042-001/415
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005642 Credited 24/10/2019  
18 CHHINDERPAL KAUR(Wife)
PB-12-005-042-001/505
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANKBEAS ALLA0212401 2612005WL002824 Credited 12/03/2019  
19 BALJIT KAUR(Self)
PB-12-005-042-001/506
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002824 Credited 12/03/2019  
Daily Attendence19191918161412             
Category Amount Paid(In Rs.)
Amount Paid SC 28080
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28080
Average Per labour 1477.8948
Total man days : 117