Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 02:43:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4569 Date From : 13/08/2020    Date To : 19/08/2020 Sanction No. : FS-37340    Sanction Date : 03/06/2020
Work Code : 2612005042/RC/9989023734 Work Name : interlock convergence killa nau 20-21
     

Measurement Book Detail
MB NO.  4        Page NO.  14

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 RESHAM SINGH(Self)
PB-12-005-042-001/596
OTHER ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL004598 Credited 19/09/2020  
2 VEERPAL KAUR(Wife)
PB-12-005-042-001/64
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004598 Credited 21/09/2020  
3 AMARJIT KAUR(Wife)
PB-12-005-042-001/81
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004598 Credited 21/09/2020  
4 MANJEET KAUR(Self)
PB-12-005-042-001/197
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004598 Credited 21/09/2020  
5 SATPAL SINGH(Self)
PB-12-005-042-001/223
SC ਕਿਲਾ ਨੌ X X X X P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004598 Credited 21/09/2020  
6 KULDEEP KAUR
PB-12-005-042-001/282
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004598 Credited 21/09/2020  
7 MAYA KAUR
PB-12-005-042-001/283
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004598 Credited 21/09/2020  
8 SUNITA KAUR
PB-12-005-042-001/285
OTHER ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004598 Credited 21/09/2020  
9 RAJO KAUR(Wife)
PB-12-005-042-001/456
SC ਕਿਲਾ ਨੌ X X X X P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004598 Credited 21/09/2020  
10 SUKHPREET KAUR(Self)
PB-12-005-042-001/476
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004598 Credited 21/09/2020  
11 RANI KAUR(Wife)
PB-12-005-042-001/527
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004598 Credited 21/09/2020  
12 CHINDER KAUR(Self)
PB-12-005-042-001/106
OTHER ਕਿਲਾ ਨੌ X X X X P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004598 Credited 21/09/2020  
13 JAGSIR SINGH(Self)
PB-12-005-042-001/7
SC ਕਿਲਾ ਨੌ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004598 Credited 21/09/2020  
14 CHARANJIT KAUR(Wife)
PB-12-005-042-001/7
SC ਕਿਲਾ ਨੌ X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004598 Credited 21/09/2020  
15 HARBHAJAN KAUR(Wife)
PB-12-005-042-001/596
OTHER ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004598 Credited 19/09/2020  
16 SARBJEET SINGH(Self)
PB-12-005-042-001/545
OTHER ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004598 Credited 19/09/2020  
17 MALKET KAUR(Wife)
PB-12-005-042-001/545
OTHER ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004598 Credited 19/09/2020  
Daily Attendence1201212171715             
Category Amount Paid(In Rs.)
Amount Paid SC 13676
Amount Paid ST 0
Amount Paid Other 8679


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22355
Average Per labour 1315
Total man days : 85