Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:49:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4891 Date From : 11/01/2019    Date To : 17/01/2019 Sanction No. : 5    Sanction Date : 25/01/2018
Work Code : 2612005087/RC/76042 Work Name : INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA
     

Measurement Book Detail
MB NO.  4963        Page NO.  15

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 SARBJIT KAUR(Self)
PB-12-005-087-001/13
SC ਟਹਿਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFaridkot0168 2612005WL003573 Credited 11/04/2019  
2 MALKEET KAUR(Self)
PB-12-005-087-001/24
SC Shaheed Parminder singh nagar P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003573 Credited 10/04/2019  
3 BHOLI KAUR
PB-12-005-087-001/155
SC ਟਹਿਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB001680 2612005WL003573 Credited 10/04/2019  
4 amarjit kaur(Wife)
PB-12-005-087-001/158
SC Shaheed Parminder singh nagar P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003573 Credited 11/04/2019  
5 SINDER KAUR(Self)
PB-12-005-087-001/23
SC ਟਹਿਣਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFaridkot0168 2612005WL003573 Credited 10/04/2019  
6 SUKHDEV KAUR(Self)
PB-12-005-087-001/29
SC Shaheed Parminder singh nagar P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL003573 Credited 10/04/2019  
7 MEENA RANI
PB-12-005-087-001/177
SC ਟਹਿਣਾ P P P P P A A 5 240 1200 0 0 1200 IDBI BANKFARIDKOTIBKL0000395 2612005WL003573 Credited 10/04/2019  
8 DALIP KAUR(Self)
PB-12-005-087-001/2
SC ਟਹਿਣਾ P P P P P P A 6 240 1440 0 0 1440 IDBI BANKFaridkot395 2612005WL003573 Credited 10/04/2019  
9 Gurmukh Singh(Self)
PB-12-005-087-001/157-A
OTHER ਟਹਿਣਾ P P P P P P A 6 240 1440 0 0 1440 IDBI BANKFARIDKOTIBKL0000395 2612005WL003573 Credited 10/04/2019  
10 SHINDU KAUR(Self)
PB-12-005-087-001/131
SC Nawaan Tehna P P P P P P A 6 240 1440 0 0 1440 IDBI BANKFARIDKOTIBKL0000395 2612005WL003573 Credited 10/04/2019  
11 VEERPAL KAUR(Self)
PB-12-005-087-001/121
SC ਟਹਿਣਾ P P P P P P A 6 240 1440 0 0 1440 IDBI BANKFaridkot395 2612005WL003573 Credited 10/04/2019  
12 RANJIT KAUR(Self)
PB-12-005-087-001/16
SC ਟਹਿਣਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL003573 Credited 10/04/2019  
13 JAGSEER SINGH
PB-12-005-087-001/122
OTHER ਟਹਿਣਾ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL003573 Credited 10/04/2019  
14 Kulbeer Singh(Self)
PB-12-005-087-001/142-A
SC ਟਹਿਣਾ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL003573 Credited 10/04/2019  
15 CHARANJIT KAUR
PB-12-005-087-001/159
SC Shaheed Parminder singh nagar P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003573 Credited 11/04/2019  
16 Manjeet Kaur
PB-12-005-087-001/195
SC ਟਹਿਣਾ P P P P P A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003573 Credited 10/04/2019  
17 PARAMJEET KAUR(Self)
PB-12-005-087-001/227
SC ਟਹਿਣਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003573 Credited 10/04/2019  
18 SUKHCHAIN SINGH(Self)
PB-12-005-087-001/137
SC ਟਹਿਣਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003573 Credited 10/04/2019  
19 RAJWINDER KAUR
PB-12-005-087-001/154
SC Shaheed Parminder singh nagar P P P P P A A 5 240 1200 0 0 1200 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003573 Credited 10/04/2019  
20 PARMINDER SINGH(Self)
PB-12-005-087-001/111
SC ਟਹਿਣਾ P P P P P P A 6 240 1440 0 0 1440 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL003573 Credited 10/04/2019  
Daily Attendence2020202020150             
Category Amount Paid(In Rs.)
Amount Paid SC 24720
Amount Paid ST 0
Amount Paid Other 2880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27600
Average Per labour 1380
Total man days : 115