Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:35:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4040 Date From : 04/12/2018    Date To : 10/12/2018 Sanction No. : 5    Sanction Date : 25/01/2018
Work Code : 2612005087/RC/76042 Work Name : INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA
     

Measurement Book Detail
MB NO.  1528        Page NO.  24

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 Angrej kaur
PB-12-005-087-001/199
SC Nawaan Tehna P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002947 Credited 12/03/2019  
2 SUKHVEER KAUR(Self)
PB-12-005-087-001/254
SC ਟਹਿਣਾ P P X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002947 Credited 13/03/2019  
3 ANGREJ KAUR(Self)
PB-12-005-087-001/107
SC Shaheed Parminder singh nagar P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002947 Credited 12/03/2019  
4 SARABJEET KAUR
PB-12-005-087-001/181
SC Nawaan Tehna P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002947 Credited 12/03/2019  
5 JASVEER KAUR(Self)
PB-12-005-087-001/135
SC Nawaan Tehna P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL005496 Credited 24/10/2019  
6 PALWINDER KAUR
PB-12-005-087-001/70
SC ਟਹਿਣਾ P P X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL002947 Credited 12/03/2019  
7 BALJINDER KAUR(Self)
PB-12-005-087-001/81
SC Shaheed Parminder singh nagar P P X X X X X 2 240 480 0 0 480 IDBI BANKFaridkot395 2612005WL002947 Credited 12/03/2019  
8 GURMAL KAUR
PB-12-005-087-001/132
SC ਟਹਿਣਾ P P P P P A A 5 240 1200 0 0 1200 IDBI BANKFARIDKOTIBKL0000395 2612005WL002947 Credited 12/03/2019  
9 KULDEEP KAUR(Self)
PB-12-005-087-001/37
OTHER ਟਹਿਣਾ P P X X X X X 2 240 480 0 0 480 IDBI BANKFARIDKOTIBKL0000395 2612005WL002947 Credited 12/03/2019  
10 RANI KAUR(Self)
PB-12-005-087-001/125
SC Nawaan Tehna P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL002947 Credited 12/03/2019  
11 Naseeb Kaur
PB-12-005-087-001/220
OTHER Nawaan Tehna P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL002947 Credited 12/03/2019  
12 KULWINDER KAUR
PB-12-005-087-001/184
SC Nawaan Tehna P P X X X X X 2 240 480 0 0 480 UCO BANKFARIDKOTUCBA0002509 2612005WL002947 Credited 12/03/2019  
13 MANJEET KAUR(Self)
PB-12-005-087-001/139
SC Nawaan Tehna P P P P P A A 5 240 1200 0 0 1200 UCO BANKFARIDKOTUCBA0002509 2612005WL002947 Credited 12/03/2019  
14 JOGINDER KAUR(Self)
PB-12-005-087-001/245
SC Nawaan Tehna P P X X X X X 2 240 480 0 0 480 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002947 Credited 12/03/2019  
15 NACHHATTAR SINGH(Husband)
PB-12-005-087-001/215
SC Nawaan Tehna P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL002947 Credited 12/03/2019  
16 TARSEM SINGH(Self)
PB-12-005-087-001/302
SC Nawaan Tehna P P P P P P A 6 240 1440 0 0 1440 ALLAHABAD BANKBEAS ALLA0212401 2612005WL002947 Credited 12/03/2019  
17 PARMINDER SINGH(Self)
PB-12-005-087-001/111
SC ਟਹਿਣਾ P P X X X X X 2 240 480 0 0 480 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL002947 Credited 12/03/2019  
Daily Attendence17171010840             
Category Amount Paid(In Rs.)
Amount Paid SC 14400
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15840
Average Per labour 931.7647
Total man days : 66