Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 10:11:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4353 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 JASBIR KAUR
PB-12-005-042-001/323
SC ਕਿਲਾ ਨੌ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001392 Credited 03/02/2018  
2 MEETO KAUR(Wife)
PB-12-005-042-001/32
SC ਕਿਲਾ ਨੌ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001392 Credited 03/02/2018  
3 CHARANJIT KAUR
PB-12-005-042-001/321
SC ਕਿਲਾ ਨੌ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 31/01/2018  
4 NASEEB KAUR
PB-12-005-042-001/314
SC ਕਿਲਾ ਨੌ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 31/01/2018  
5 RAMANDEEP KAUR
PB-12-005-042-001/317
SC ਕਿਲਾ ਨੌ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 31/01/2018  
6 Surinder Singh(Husband)
PB-12-005-042-001/325
SC ਕਿਲਾ ਨੌ P P X X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 03/02/2018  
7 ANJU KAUR(Wife)
PB-12-005-042-001/326
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 31/01/2018  
8 VEER KAUR(Wife)
PB-12-005-042-001/33
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  
9 RANI KAUR
PB-12-005-042-001/336
SC ਕਿਲਾ ਨੌ P A P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 03/02/2018  
10 AMARJIT KAUR
PB-12-005-042-001/337
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  
11 Sukhpreet Kaur
PB-12-005-042-001/343
SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 03/02/2018  
12 MANPREET KAUR
PB-12-005-042-001/346
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  
13 AMANDEEP KAUR
PB-12-005-042-001/349
SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 31/01/2018  
14 NIRMAL SINGH(Husband)
PB-12-005-042-001/349
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  
15 KASHMIR KAUR(Wife)
PB-12-005-042-001/350
SC ਕਿਲਾ ਨੌ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 31/01/2018  
16 PARMINDER KAUR(Daughter-in-Law)
PB-12-005-042-001/354
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  
17 JASPREET KAUR
PB-12-005-042-001/356
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  
18 GIAN KAUR
PB-12-005-042-001/357
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  
19 GURMAIL KAUR(Self)
PB-12-005-042-001/358
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  
20 ANJREJ KAUR
PB-12-005-042-001/364
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 Darshan kaur
PB-12-005-042-001/370
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 31/01/2018  
22 MAGAL SINGH(Self)
PB-12-005-042-001/371
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  
23 Gurdev Kaur(Wife)
PB-12-005-042-001/371
SC ਕਿਲਾ ਨੌ P X X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 03/02/2018  
24 BALJINDER KAUR(Self)
PB-12-005-042-001/351
SC ਕਿਲਾ ਨੌ A P P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001392 Credited 31/01/2018  
Daily Attendence18212220201914             
Category Amount Paid(In Rs.)
Amount Paid SC 31222
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31222
Average Per labour 1300.9166
Total man days : 134