Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:35:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4266 Date From : 11/12/2018    Date To : 17/12/2018 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(Self)
PB-12-005-087-001/107
SC Shaheed Parminder singh nagar P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003082 Credited 12/03/2019  
2 BALWINDER SINGH(Self)
PB-12-005-042-001/483
SC ਕਿਲਾ ਨੌ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003082 Credited 13/03/2019  
3 BALWANT SINGH(Husband)
PB-12-005-042-001/201
OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL006975 Credited 01/05/2021  
4 PARAMJEET KAUR
PB-12-005-042-001/250
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003082 Credited 12/03/2019  
5 RANI KAUR(Wife)
PB-12-005-042-001/527
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003082 Credited 12/03/2019  
6 JAMUNA KAUR(Wife)
PB-12-005-042-001/483
SC ਕਿਲਾ ਨੌ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003082 Credited 12/03/2019  
7 THAKAR KAUR
PB-12-005-042-001/419
SC ਕਿਲਾ ਨੌ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003082 Credited 12/03/2019  
8 GURMEET KAUR(Wife)
PB-12-005-042-001/429
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003082 Credited 12/03/2019  
9 RAJO KAUR(Wife)
PB-12-005-042-001/456
SC ਕਿਲਾ ਨੌ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003082 Credited 12/03/2019  
10 RACHPAL SINGH(Self)
PB-12-005-042-001/465
SC ਕਿਲਾ ਨੌ P X X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003082 Credited 12/03/2019  
11 SARABJEET KAUR(Wife)
PB-12-005-042-001/465
SC ਕਿਲਾ ਨੌ P X X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003082 Credited 12/03/2019  
12 KARNAIL SINGH(Self)
PB-12-005-042-001/312
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003082 Credited 12/03/2019  
13 ANGREJ KAUR(Self)
PB-12-005-042-001/362
SC ਕਿਲਾ ਨੌ P X X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003082 Credited 13/03/2019  
14 BOHAR SINGH(Husband)
PB-12-005-042-001/362
SC ਕਿਲਾ ਨੌ P X X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003082 Credited 12/03/2019  
15 HARMAN KAUR(Wife)
PB-12-005-042-001/382
SC ਕਿਲਾ ਨੌ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003082 Credited 12/03/2019  
16 DARSHAN SINGH(Self)
PB-12-005-042-001/400
SC ਕਿਲਾ ਨੌ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003082 Credited 12/03/2019  
17 HARJEET KAUR(Self)
PB-12-005-042-001/404
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003082 Credited 12/03/2019  
18 surjit kaur(Wife)
PB-12-005-042-001/405
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL003082 Credited 12/03/2019  
19 MANPREET KAUR(Wife)
PB-12-005-042-001/486
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 ANDHRA BANKFaridkotANDB0002224 2612005WL003082 Credited 12/03/2019  
20 RITA DEVI(Self)
PB-12-005-042-001/415
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005642 Credited 24/10/2019  
21 CHHINDERPAL KAUR(Wife)
PB-12-005-042-001/505
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANKFARIDKOTIDIB000B703 2612005WL003082 Credited 12/03/2019  
22 BALJIT KAUR(Self)
PB-12-005-042-001/506
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003082 Credited 12/03/2019  
23 HARDEV SINGH(Self)
PB-12-005-042-001/156
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003082 Credited 12/03/2019  
24 PALA SINGH(Husband)
PB-12-005-042-001/250
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL003082 Credited 12/03/2019  
Daily Attendence2420191817130             
Category Amount Paid(In Rs.)
Amount Paid SC 25200
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26640
Average Per labour 1110
Total man days : 111