Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 09:26:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4898 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 RANJIT KAUR
PB-12-005-042-001/227
SC ਕਿਲਾ ਨੌ X X X A P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL001636 Credited 12/04/2018  
2 BALTEJ KAUR
PB-12-005-042-001/289
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  
3 KULWINDER KAUR
PB-12-005-042-001/278
SC ਕਿਲਾ ਨੌ X X X A P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001636 Credited 12/04/2018  
4 SURJIT KAUR(Self)
PB-12-005-042-001/279
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001636 Credited 12/04/2018  
5 KARAMJIT KAUR
PB-12-005-042-001/257
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  
6 KARNAIL SINGH(Self)
PB-12-005-042-001/312
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  
7 RAMANDEEP KAUR
PB-12-005-042-001/317
SC ਕਿਲਾ ਨੌ X X X P P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
8 VEER KAUR(Wife)
PB-12-005-042-001/33
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  
9 JASWINDER KAUR
PB-12-005-042-001/344
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  
10 MANPREET KAUR
PB-12-005-042-001/346
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  
11 SARABJEET KAUR
PB-12-005-042-001/360
SC ਕਿਲਾ ਨੌ X X X P P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
12 BOHAR SINGH(Husband)
PB-12-005-042-001/362
SC ਕਿਲਾ ਨੌ X X X P P P X 3 233 699 0 0 699 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
13 gurmail kaur
PB-12-005-042-001/232
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  
14 AMAR KAUR
PB-12-005-042-001/238
SC ਕਿਲਾ ਨੌ X X X P P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
15 JASVIR KAUR(Self)
PB-12-005-042-001/252
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  
16 GURCHARAN SINGH(Self)
PB-12-005-042-001/253
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  
17 NAND KAUR(Self)
PB-12-005-042-001/213
SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001636 Credited 12/04/2018  
18 RANJEET KAUR(Wife)
PB-12-005-042-001/217
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  
19 BIKKAR SINGH(Self)
PB-12-005-042-001/220
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  
20 HARI SINGH(Self)
PB-12-005-042-001/225
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  
21 MANJIT KAUR(Wife)
PB-12-005-042-001/253
SC ਕਿਲਾ ਨੌ X X X P P P A 3 233 699 0 0 699 ANDHRA BANKFaridkotANDB0002224 2612005WL001636 Credited 12/04/2018  
Daily Attendence00018211811             
Category Amount Paid(In Rs.)
Amount Paid SC 15844
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15844
Average Per labour 754.4762
Total man days : 68