Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 05:51:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 417 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 RANJIT KAUR
PB-12-005-042-001/227
SC ਕਿਲਾ ਨੌ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL000323 Credited 05/08/2016  
2 HARBANS KAUR
PB-12-005-042-001/245
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 BALWINDER SINGH(Self)
PB-12-005-042-001/246
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  
4 JASVEER KAUR(Wife)
PB-12-005-042-001/246
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  
5 Inderjit Kaur
PB-12-005-042-001/247
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  
6 RANJEET KAUR(Wife)
PB-12-005-042-001/217
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  
7 BIKKAR SINGH(Self)
PB-12-005-042-001/220
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  
8 AMARJIT KAUR(Wife)
PB-12-005-042-001/223
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  
9 SHINDER KAUR
PB-12-005-042-001/226
SC ਕਿਲਾ ਨੌ A A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000323 Credited 05/08/2016  
10 PALWINDER KAUR(Wife)
PB-12-005-042-001/229
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  
11 gurmail kaur
PB-12-005-042-001/232
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  
12 MALKIT KAUR
PB-12-005-042-001/234
SC ਕਿਲਾ ਨੌ A A A A A P A 1 218 218 0 0 218 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000323 Credited 05/08/2016  
13 Paramjeet Kaur(Wife)
PB-12-005-042-001/237
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 AMAR KAUR
PB-12-005-042-001/238
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  
15 BALJINDER KAUR(Self)
PB-12-005-042-001/239
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  
16 SURJIT KAUR
PB-12-005-042-001/240
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  
17 CHINNDER PAL KAUR
PB-12-005-042-001/241
OTHER ਕਿਲਾ ਨੌ A A A P A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000323 Credited 05/08/2016  
18 veerpal kaur
PB-12-005-042-001/242
SC ਕਿਲਾ ਨੌ P P A P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000323 Credited 05/08/2016  
19 MANJEET KAUR(Mother)
PB-12-005-042-001/243
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  
Daily Attendence1115151701918             
Category Amount Paid(In Rs.)
Amount Paid SC 20056
Amount Paid ST 0
Amount Paid Other 654


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20710
Average Per labour 1090
Total man days : 95