Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 11:01:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4350 Date From : 17/11/2017    Date To : 23/11/2017 Sanction No. : 455-56    Sanction Date : 03/10/2017
Work Code : 2612/IC/34386 Work Name : internal clearance of mudki Disty RD 100 to 77400
     

Measurement Book Detail
MB NO.  2749        Page NO.  16

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 DALEEP SINGH(Husband)
PB-12-005-042-001/150
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001392 Credited 31/01/2018  
2 KULWINDER KAUR(Wife)
PB-12-005-042-001/152
SC ਕਿਲਾ ਨੌ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001392 Credited 31/01/2018  
3 SARBJEET KAUR(Wife)
PB-12-005-042-001/153
SC ਕਿਲਾ ਨੌ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 03/02/2018  
4 NASEEB KAUR(Self)
PB-12-005-042-001/157
OTHER ਕਿਲਾ ਨੌ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 03/02/2018  
5 GURMEET KAUR(Self)
PB-12-005-042-001/158
SC ਕਿਲਾ ਨੌ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 03/02/2018  
6 BASANT SINGH(Self)
PB-12-005-042-001/163
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 03/02/2018  
7 HARBANS KAUR(Wife)
PB-12-005-042-001/163
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 03/02/2018  
8 JAGJEET SINGH(Self)
PB-12-005-042-001/165
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001392 Credited 03/02/2018  
9 MALKEET KAUR(Wife)
PB-12-005-042-001/165
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001392 Credited 31/01/2018  
10 SUKHJEET KAUR(Wife)
PB-12-005-042-001/188
SC ਕਿਲਾ ਨੌ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001392 Credited 31/01/2018  
11 GURDIYAL KAUR(Wife)
PB-12-005-042-001/191
SC ਕਿਲਾ ਨੌ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001392 Credited 31/01/2018  
12 SANT SINGH(Self)
PB-12-005-042-001/192
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 03/02/2018  
13 SARABJEET KAUR(Wife)
PB-12-005-042-001/192
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001392 Credited 03/02/2018  
14 CHINTO
PB-12-005-042-001/195
SC ਕਿਲਾ ਨੌ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 31/01/2018  
15 NAMDAR SINGH(Self)
PB-12-005-042-001/2
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 03/02/2018  
16 JASVIR KAUR(Wife)
PB-12-005-042-001/2
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 03/02/2018  
17 RAJVEER KAUR(Self)
PB-12-005-042-001/203
SC ਕਿਲਾ ਨੌ A A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 03/02/2018  
18 DALEEP KAUR(Self)
PB-12-005-042-001/205
SC ਕਿਲਾ ਨੌ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 03/02/2018  
19 SUKHDEV KAUR(Wife)
PB-12-005-042-001/208
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 03/02/2018  
20 MAHINDER KAUR(Self)
PB-12-005-042-001/150
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 03/02/2018  
21 GURDITTA SINGH(Self)
PB-12-005-042-001/191
SC ਕਿਲਾ ਨੌ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001392 Credited 03/02/2018  
Daily Attendence17201818151514             
Category Amount Paid(In Rs.)
Amount Paid SC 26795
Amount Paid ST 0
Amount Paid Other 466


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27261
Average Per labour 1298.1428
Total man days : 117