Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 05:53:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 416 Date From : 16/05/2016    Date To : 22/05/2016 Sanction No. : KilnF1    Sanction Date : 03/04/2016
Work Code : 2612005042/IC/14457 Work Name : Desiliting of village Khalas
     

Measurement Book Detail
MB NO.  4212        Page NO.  6

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 MANJEET KAUR(Self)
PB-12-005-042-001/197
SC ਕਿਲਾ ਨੌ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000323 Credited 05/08/2016  
2 MAGAR SINGH(Husband)
PB-12-005-042-001/197
SC ਕਿਲਾ ਨੌ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000323 Credited 05/08/2016  
3 SIMRAN KAUR(Self)
PB-12-005-042-001/201
OTHER ਕਿਲਾ ਨੌ A A P P A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000323 Credited 05/08/2016  
4 BALWANT SINGH(Husband)
PB-12-005-042-001/201
OTHER ਕਿਲਾ ਨੌ A A P P A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000323 Credited 05/08/2016  
5 PARAMJEET SINGH(Husband)
PB-12-005-042-001/204
SC ਕਿਲਾ ਨੌ A A P P A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000323 Credited 05/08/2016  
6 jaspreet kaur
PB-12-005-042-001/209
SC ਕਿਲਾ ਨੌ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000323 Credited 05/08/2016  
7 hansa singh(Husband)
PB-12-005-042-001/215
SC ਕਿਲਾ ਨੌ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000323 Credited 05/08/2016  
8 TEJA SINGH(Self)
PB-12-005-042-001/217
SC ਕਿਲਾ ਨੌ A A A P A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000323 Credited 05/08/2016  
9 GIAN KAUR(Wife)
PB-12-005-042-001/21
SC ਕਿਲਾ ਨੌ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000323 Credited 05/08/2016  
10 ANGREJ KAUR(Self)
PB-12-005-042-001/212
SC ਕਿਲਾ ਨੌ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000323 Credited 05/08/2016  
11 DALEEP KAUR(Self)
PB-12-005-042-001/205
SC ਕਿਲਾ ਨੌ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000323 Credited 05/08/2016  
12 SUKHDEV KAUR(Wife)
PB-12-005-042-001/208
SC ਕਿਲਾ ਨੌ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000323 Credited 05/08/2016  
13 MANPREET KAUR(Self)
PB-12-005-042-001/204
SC ਕਿਲਾ ਨੌ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000323 Credited 05/08/2016  
14 GURDIYAL KAUR(Wife)
PB-12-005-042-001/191
SC ਕਿਲਾ ਨੌ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000323 Credited 05/08/2016  
15 SARABJEET KAUR(Wife)
PB-12-005-042-001/192
SC ਕਿਲਾ ਨੌ P P P P A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000323 Credited 05/08/2016  
16 CHINTO
PB-12-005-042-001/195
SC ਕਿਲਾ ਨੌ A A P P A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000323 Credited 05/08/2016  
17 JANGIR KAUR(Mother-in-Law)
PB-12-005-042-001/197
SC ਕਿਲਾ ਨੌ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000323 Credited 05/08/2016  
18 NAMDAR SINGH(Self)
PB-12-005-042-001/2
SC ਕਿਲਾ ਨੌ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000323 Credited 05/08/2016  
19 JASVIR KAUR(Wife)
PB-12-005-042-001/2
SC ਕਿਲਾ ਨੌ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000323 Credited 05/08/2016  
20 SANGEET KAUR(Wife)
PB-12-005-042-001/20
SC ਕਿਲਾ ਨੌ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000323 Credited 05/08/2016  
Daily Attendence1215192001918             
Category Amount Paid(In Rs.)
Amount Paid SC 20710
Amount Paid ST 0
Amount Paid Other 1744


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22454
Average Per labour 1122.7
Total man days : 103