Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 10:59:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4579 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 DALEEP SINGH(Husband)
PB-12-005-042-001/150
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001569 Credited 31/01/2018  
2 MIRJA SINGH(Self)
PB-12-005-042-001/151
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL001569 Credited 31/01/2018  
3 HARPAL KAUR(Wife)
PB-12-005-042-001/151
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL001569 Credited 31/01/2018  
4 SEETO(Self)
PB-12-005-042-001/144
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001569 Credited 03/02/2018  
5 JASVEER KAUR(Self)
PB-12-005-042-001/149
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001569 Credited 03/02/2018  
6 FINO KAUR(Self)
PB-12-005-042-001/183
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001569 Credited 03/02/2018  
7 MAHINDER KAUR(Self)
PB-12-005-042-001/150
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 03/02/2018  
8 SARBJEET KAUR(Wife)
PB-12-005-042-001/153
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 03/02/2018  
9 BACHIT KAUR(Wife)
PB-12-005-042-001/155
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 03/02/2018  
10 BASANT SINGH(Self)
PB-12-005-042-001/163
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 03/02/2018  
11 HARBANS KAUR(Wife)
PB-12-005-042-001/163
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 03/02/2018  
12 JAGJEET SINGH(Self)
PB-12-005-042-001/165
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001569 Credited 03/02/2018  
13 MALKEET KAUR(Wife)
PB-12-005-042-001/165
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001569 Credited 31/01/2018  
14 SURJEET KAUR(Self)
PB-12-005-042-001/167
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 03/02/2018  
15 MANJEET KAUR(Wife)
PB-12-005-042-001/17
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001569 Credited 03/02/2018  
16 GULJAR SINGH(Self)
PB-12-005-042-001/171
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001569 Credited 31/01/2018  
17 CHANCHAL SINGH(Self)
PB-12-005-042-001/173
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 03/02/2018  
Daily Attendence171717             
Category Amount Paid(In Rs.)
Amount Paid SC 11883
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11883
Average Per labour 699
Total man days : 51