Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 10:19:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4575 Date From : 24/11/2017    Date To : 30/11/2017 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 BALDEV SINGH(Self)
PB-12-005-042-001/498
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 03/02/2018  
2 GURNAM KAUR(Wife)
PB-12-005-042-001/49
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 03/02/2018  
3 JANGEER KAUR(Self)
PB-12-005-042-001/463
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 31/01/2018  
4 SARABJEET KAUR(Wife)
PB-12-005-042-001/465
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 03/02/2018  
5 SARABJEET KAUR(Wife)
PB-12-005-042-001/467
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 03/02/2018  
6 SIMARJIT KAUR(Wife)
PB-12-005-042-001/47
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 03/02/2018  
7 JAMUNA KAUR(Wife)
PB-12-005-042-001/483
SC ਕਿਲਾ ਨੌ X X X A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 03/02/2018  
8 JASWINDER KAUR(Wife)
PB-12-005-042-001/485
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 03/02/2018  
9 BHUGI SINGH(Self)
PB-12-005-042-001/5
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001569 Credited 03/02/2018  
10 BALVINDER KAUR(Wife)
PB-12-005-042-001/500
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 03/02/2018  
11 KARMJIT SINGH(Son)
PB-12-005-042-001/504
SC ਕਿਲਾ ਨੌ X X X A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 03/02/2018  
12 AMANDEEP KAUR
PB-12-005-042-001/460
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 ANDHRA BANKFaridkotANDB0002224 2612005WL001569 Credited 03/02/2018  
13 AMRITPAL KAUR(Wife)
PB-12-005-042-001/498
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL002821 Credited 18/07/2018  
14 RANI KAUR(Wife)
PB-12-005-042-001/487
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001569 Credited 03/02/2018  
15 HARBANS KAUR(Wife)
PB-12-005-042-001/464
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001569 Credited 31/01/2018  
16 HARBHAJAN SINGH(Brother)
PB-12-005-042-001/500
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL001569 Credited 31/01/2018  
Daily Attendence00014151616             
Category Amount Paid(In Rs.)
Amount Paid SC 14213
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14213
Average Per labour 888.3125
Total man days : 61