Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 11:01:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4413 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 BALWINDER KAUR(Self)
PB-12-005-023-001/227
OTHER ਸੁੱਖਣਵਾਲਾ B P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001467 Credited 31/01/2018  
2 SAGANPREET KAUR(Daughter-in-Law)
PB-12-005-023-001/31
SC ਸੁੱਖਣਵਾਲਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001467 Credited 03/02/2018  
3 CHARANJIT SINGH(Self)
PB-12-005-023-001/37
SC ਸੁੱਖਣਵਾਲਾ B P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 31/01/2018  
4 RANI KAUR(Wife)
PB-12-005-023-001/56
SC ਸੁੱਖਣਵਾਲਾ B P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 31/01/2018  
5 KULWINDER KAUR(Wife)
PB-12-005-023-001/57
SC ਸੁੱਖਣਵਾਲਾ B P A P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
6 Jagdish singh(Self)
PB-12-005-023-001/62
OTHER ਸੁੱਖਣਵਾਲਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
7 PARWINDER KAUR
PB-12-005-023-001/230
OTHER ਸੁੱਖਣਵਾਲਾ B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
8 RAJVEER KAUR(Wife)
PB-12-005-023-001/234
OTHER ਸੁੱਖਣਵਾਲਾ B P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
9 RANI KAUR(Wife)
PB-12-005-023-001/235
OTHER ਸੁੱਖਣਵਾਲਾ B P P P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
10 SCHIAR KAUR(Wife)
PB-12-005-023-001/186
SC ਸੁੱਖਣਵਾਲਾ B P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
11 KULDEEP KAUR(Wife)
PB-12-005-023-001/187
SC ਸੁੱਖਣਵਾਲਾ B P P P A A P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
12 TEJ KAUR(Wife)
PB-12-005-023-001/193
SC ਸੁੱਖਣਵਾਲਾ B P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 31/01/2018  
13 SUKHWINDER KAUR(Wife)
PB-12-005-023-001/196
SC ਸੁੱਖਣਵਾਲਾ B P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
14 GURBAJAN SINGH(Self)
PB-12-005-023-001/2
SC ਸੁੱਖਣਵਾਲਾ B P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
15 CHARANJIT KAUR(Wife)
PB-12-005-023-001/215
OTHER ਸੁੱਖਣਵਾਲਾ B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
16 SUKHDEV KAUR(Wife)
PB-12-005-023-001/216
OTHER ਸੁੱਖਣਵਾਲਾ B P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 03/02/2018  
17 PARAMJEET KAUR(Wife)
PB-12-005-023-001/219
OTHER ਸੁੱਖਣਵਾਲਾ B P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001467 Credited 03/02/2018  
18 KULWANT SINGH(Self)
PB-12-005-023-001/31
SC ਸੁੱਖਣਵਾਲਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001467 Credited 31/01/2018  
19 MANJIT KAUR(Wife)
PB-12-005-023-001/31
SC ਸੁੱਖਣਵਾਲਾ B P A A A A A 1 233 233 0 0 233 ANDHRA BANKFaridkotANDB0002224 2612005WL001467 Credited 03/02/2018  
20 SANDEEP KAUR
PB-12-005-023-001/233
OTHER ਸੁੱਖਣਵਾਲਾ B P P P P P P 6 233 1398 0 0 1398 ANDHRA BANKFaridkotANDB0002224 2612005WL001467 Credited 31/01/2018  
21 PARAMJIT KAUR(Wife)
PB-12-005-023-001/30
SC ਸੁੱਖਣਵਾਲਾ B P P P A A P 4 233 932 0 0 932 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001467 Credited 31/01/2018  
22 AMARJEET SINGH(Self)
PB-12-005-023-001/233
OTHER ਸੁੱਖਣਵਾਲਾ B P P P P P P 6 233 1398 0 0 1398 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001467 Credited 31/01/2018  
Daily Attendence0221815969             
Category Amount Paid(In Rs.)
Amount Paid SC 8854
Amount Paid ST 0
Amount Paid Other 9553


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18407
Average Per labour 836.6818
Total man days : 79