Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 10:20:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4761 Date From : 08/12/2017    Date To : 14/12/2017 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 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 PURAN SINGH(Father)
PB-12-005-042-001/214
SC ਕਿਲਾ ਨੌ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKMUKATSAR MAINPUNB0033000 2612005WL001636 Credited 12/04/2018  
2 RANJIT KAUR
PB-12-005-042-001/227
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL001636 Credited 12/04/2018  
3 gurmail kaur
PB-12-005-042-001/232
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
4 AMAR KAUR
PB-12-005-042-001/238
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
5 RAJPAL KAUR(Wife)
PB-12-005-042-001/24
SC ਕਿਲਾ ਨੌ A A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
6 RANJEET KAUR(Wife)
PB-12-005-042-001/217
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001636 Credited 12/04/2018  
7 BIKKAR SINGH(Self)
PB-12-005-042-001/220
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
8 HARI SINGH(Self)
PB-12-005-042-001/225
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
9 SHINDER KAUR
PB-12-005-042-001/226
SC ਕਿਲਾ ਨੌ A A A P P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
10 GURDIYAL KAUR(Wife)
PB-12-005-042-001/191
SC ਕਿਲਾ ਨੌ X P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001636 Credited 12/04/2018  
11 CHINTO
PB-12-005-042-001/195
SC ਕਿਲਾ ਨੌ X P A P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
12 JANGIR KAUR(Mother-in-Law)
PB-12-005-042-001/197
SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
13 NAMDAR SINGH(Self)
PB-12-005-042-001/2
SC ਕਿਲਾ ਨੌ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
14 SANGEET KAUR(Wife)
PB-12-005-042-001/20
SC ਕਿਲਾ ਨੌ X P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
15 MANPREET KAUR(Self)
PB-12-005-042-001/204
SC ਕਿਲਾ ਨੌ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
16 SUKHDEV KAUR(Wife)
PB-12-005-042-001/208
SC ਕਿਲਾ ਨੌ P P A P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
17 NAND KAUR(Self)
PB-12-005-042-001/213
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001636 Credited 12/04/2018  
18 CHIRI KAUR(Self)
PB-12-005-042-001/231
SC ਕਿਲਾ ਨੌ A A A P P A A 2 233 466 0 0 466 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001636 Credited 12/04/2018  
Daily Attendence1213121615128             
Category Amount Paid(In Rs.)
Amount Paid SC 20504
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20504
Average Per labour 1139.1111
Total man days : 88