Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 10:03:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4578 Date From : 01/12/2017    Date To : 03/12/2017 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 CasteVillage123Total 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 ANGREJ KAUR(Wife)
PB-12-005-042-001/126
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFEROZPUR CANTT 2612005WL001569 Credited 03/02/2018  
2 CHINDERPAL KAUR(Wife)
PB-12-005-042-001/133
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001569 Credited 03/02/2018  
3 GURJANT SINGH(Self)
PB-12-005-042-001/138
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001569 Credited 03/02/2018  
4 JASVIR KAUR(Daughter)
PB-12-005-042-001/138
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 31/01/2018  
5 MUKHTIYAR KAUR(Self)
PB-12-005-042-001/139
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 31/01/2018  
6 VIRJO KAUR(Wife)
PB-12-005-042-001/14
SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 03/02/2018  
7 MANPREET KAUR(Self)
PB-12-005-042-001/129
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001569 Credited 03/02/2018  
8 PARMJEET KAUR(Wife)
PB-12-005-042-001/132
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 03/02/2018  
9 BAGHTA SINGH(Self)
PB-12-005-042-001/133
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 03/02/2018  
10 NASEEB KAUR(Self)
PB-12-005-042-001/100
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 03/02/2018  
11 SURJEET KAUR(Self)
PB-12-005-042-001/101
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001569 Credited 03/02/2018  
12 GURDEV KAUR(Wife)
PB-12-005-042-001/102
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 03/02/2018  
13 PALO KAUR(Wife)
PB-12-005-042-001/104
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 03/02/2018  
14 HARBANS KAUR(Wife)
PB-12-005-042-001/105
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001569 Credited 03/02/2018  
15 BHAJAN KAUR(Wife)
PB-12-005-042-001/11
SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 03/02/2018  
16 PARKASH KAUR(Wife)
PB-12-005-042-001/118
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 31/01/2018  
17 HARPREET KAUR(Wife)
PB-12-005-042-001/122
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 03/02/2018  
18 SEETO KAUR(Self)
PB-12-005-042-001/124
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001569 Credited 03/02/2018  
19 HARI SINGH(Husband)
PB-12-005-042-001/124
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001569 Credited 03/02/2018  
20 LACHAMI KAUR(Wife)
PB-12-005-042-001/125
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 03/02/2018  
Daily Attendence182020             
Category Amount Paid(In Rs.)
Amount Paid SC 13514
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13514
Average Per labour 675.7
Total man days : 58