Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 10:33:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4356 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 VEERPAL KAUR(Wife)
PB-12-005-042-001/64
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001392 Credited 03/02/2018  
2 PARAMJIT KAUR(Wife)
PB-12-005-042-001/78
SC ਕਿਲਾ ਨੌ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001392 Credited 31/01/2018  
3 SEETO(Wife)
PB-12-005-042-001/80
SC ਕਿਲਾ ਨੌ A P A P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001392 Credited 31/01/2018  
4 ANGREJ KAUR(Wife)
PB-12-005-042-001/83
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001392 Credited 31/01/2018  
5 PARMJEET KAUR(Wife)
PB-12-005-042-001/92
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  
6 LAXHMAN SINGH(Self)
PB-12-005-042-001/93
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 PRITAM KAUR(Wife)
PB-12-005-042-001/93
SC ਕਿਲਾ ਨੌ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 31/01/2018  
8 PARAMJIT KAUR(Wife)
PB-12-005-042-001/84
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 SARABJIT KAUR(Wife)
PB-12-005-042-001/85
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  
10 GURDYAL KAUR(Wife)
PB-12-005-042-001/90
SC ਕਿਲਾ ਨੌ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 03/02/2018  
11 AMARJEET SINGH(Self)
PB-12-005-042-001/91
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  
12 HARBANS KAUR(Wife)
PB-12-005-042-001/91
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 SURJIT KAUR(Wife)
PB-12-005-042-001/82
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  
14 JASVIR KAUR(Wife)
PB-12-005-042-001/66
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  
15 RANI KAUR(Wife)
PB-12-005-042-001/72
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 BALVIR KAUR(Wife)
PB-12-005-042-001/75
SC ਕਿਲਾ ਨੌ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001392 Credited 31/01/2018  
17 KARAMJIT KAUR(Wife)
PB-12-005-042-001/55
SC ਕਿਲਾ ਨੌ A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 03/02/2018  
18 SURJIT SINGH(Self)
PB-12-005-042-001/6
SC ਕਿਲਾ ਨੌ A A A P P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 03/02/2018  
19 AMARJIT KAUR(Wife)
PB-12-005-042-001/6
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  
20 SANDEEP KAUR
PB-12-005-042-001/61
SC ਕਿਲਾ ਨੌ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 31/01/2018  
21 SUKHJIT KAUR(Wife)
PB-12-005-042-001/63
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  
22 HARJEET KAUR(Wife)
PB-12-005-042-001/513
SC ਕਿਲਾ ਨੌ P P A P P A A 4 233 932 0 0 932 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001392 Credited 31/01/2018  
23 BALJIT KAUR(Self)
PB-12-005-042-001/506
SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001392 Credited 31/01/2018  
24 SURJEET KAUR(Wife)
PB-12-005-042-001/508
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL001392 Credited 31/01/2018  
Daily Attendence18222020201816             
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