Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 10:49:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4897 Date From : 15/12/2017    Date To : 21/12/2017 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 DALEEP SINGH(Husband)
PB-12-005-042-001/150
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001636 Credited 12/04/2018  
2 HARPAL KAUR(Wife)
PB-12-005-042-001/151
SC ਕਿਲਾ ਨੌ X X X P P X X 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL001636 Credited 12/04/2018  
3 ANGREJ KAUR(Wife)
PB-12-005-042-001/126
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFEROZPUR CANTT 2612005WL001636 Credited 12/04/2018  
4 SEETO(Self)
PB-12-005-042-001/144
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001636 Credited 12/04/2018  
5 JASVEER KAUR(Self)
PB-12-005-042-001/149
SC ਕਿਲਾ ਨੌ X X X P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001636 Credited 12/04/2018  
6 MAHINDER KAUR(Self)
PB-12-005-042-001/150
SC ਕਿਲਾ ਨੌ X X X P P A X 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
7 MANPREET KAUR(Self)
PB-12-005-042-001/129
SC ਕਿਲਾ ਨੌ X X X P P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001636 Credited 12/04/2018  
8 MUKHTIYAR KAUR(Self)
PB-12-005-042-001/139
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
9 SURJEET KAUR(Self)
PB-12-005-042-001/101
SC ਕਿਲਾ ਨੌ X X X A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001636 Credited 12/04/2018  
10 GURDEV KAUR(Wife)
PB-12-005-042-001/102
SC ਕਿਲਾ ਨੌ X X X A A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
11 PALO KAUR(Wife)
PB-12-005-042-001/104
SC ਕਿਲਾ ਨੌ X X X P A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
12 HARBANS KAUR(Wife)
PB-12-005-042-001/105
SC ਕਿਲਾ ਨੌ X X X A P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001636 Credited 12/04/2018  
13 LACHAMI KAUR(Wife)
PB-12-005-042-001/125
SC ਕਿਲਾ ਨੌ X X X A P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
14 SARBJEET KAUR(Wife)
PB-12-005-042-001/153
SC ਕਿਲਾ ਨੌ X X X A P A P 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
15 RANI KAUR(Wife)
PB-12-005-042-001/166
SC ਕਿਲਾ ਨੌ X X X A A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
16 SURJEET KAUR(Self)
PB-12-005-042-001/167
SC ਕਿਲਾ ਨੌ X X X A P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
17 DARSHAN SINGH(Self)
PB-12-005-042-001/174
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
18 SHINDER KAUR(Wife)
PB-12-005-042-001/181
SC ਕਿਲਾ ਨੌ X X X P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
19 SANT SINGH(Self)
PB-12-005-042-001/192
SC ਕਿਲਾ ਨੌ X X X P P X X 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
20 SARABJEET KAUR(Wife)
PB-12-005-042-001/192
SC ਕਿਲਾ ਨੌ X X X P P X X 2 233 466 0 0 466 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001636 Credited 12/04/2018  
Daily Attendence0001317119             
Category Amount Paid(In Rs.)
Amount Paid SC 11650
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11650
Average Per labour 582.5
Total man days : 50