Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 10:21:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4582 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 MALKIT KAUR(Self)
PB-12-005-042-001/294
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001569 Credited 31/01/2018  
2 GURTEJ KAUR
PB-12-005-042-001/295
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001569 Credited 03/02/2018  
3 KULWINDER KAUR
PB-12-005-042-001/300
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001569 Credited 03/02/2018  
4 KARAMJEET KAUR(Self)
PB-12-005-042-001/301
SC ਕਿਲਾ ਨੌ A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001569 Credited 31/01/2018  
5 MANGAL SINGH(Self)
PB-12-005-042-001/308
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001569 Credited 03/02/2018  
6 MEETO KAUR(Wife)
PB-12-005-042-001/32
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001569 Credited 03/02/2018  
7 BALTEJ KAUR
PB-12-005-042-001/289
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001569 Credited 03/02/2018  
8 MALKIT SINGH(Self)
PB-12-005-042-001/29
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 03/02/2018  
9 GULJAR KAUR(Wife)
PB-12-005-042-001/29
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 03/02/2018  
10 TEJ KAUR(Self)
PB-12-005-042-001/284
SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 31/01/2018  
11 ANJU KAUR(Wife)
PB-12-005-042-001/326
SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 31/01/2018  
12 VEER KAUR(Wife)
PB-12-005-042-001/33
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 03/02/2018  
13 AMARJIT KAUR
PB-12-005-042-001/337
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 03/02/2018  
14 ANGREJ KAUR
PB-12-005-042-001/309
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 03/02/2018  
15 KARNAIL SINGH(Self)
PB-12-005-042-001/312
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 31/01/2018  
16 MALKEET KAUR(Wife)
PB-12-005-042-001/313
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 03/02/2018  
17 RAMANDEEP KAUR
PB-12-005-042-001/317
SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001569 Credited 31/01/2018  
Daily Attendence141617             
Category Amount Paid(In Rs.)
Amount Paid SC 10951
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10951
Average Per labour 644.1765
Total man days : 47