Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 09:56:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4900 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 ANGREJ KAUR(Wife)
PB-12-005-042-001/83
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  
2 PARAMJIT KAUR(Wife)
PB-12-005-042-001/84
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  
3 SARABJIT KAUR(Wife)
PB-12-005-042-001/85
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  
4 MANJIT KAUR(Wife)
PB-12-005-042-001/89
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  
5 HARBANS KAUR(Wife)
PB-12-005-042-001/91
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 MUKHTAYAR SINGH(Self)
PB-12-005-042-001/95
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  
7 GURNAM KAUR(Wife)
PB-12-005-042-001/95
SC ਕਿਲਾ ਨੌ X X X P X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
8 DALIP KAUR(Wife)
PB-12-005-042-001/97
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 GURMAIL KAUR(Self)
PB-12-005-042-001/99
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  
10 BALVINDER KAUR(Wife)
PB-12-005-042-001/500
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 SHINDA SINGH(Self)
PB-12-005-042-001/51
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  
12 MEJOR SINGH(Self)
PB-12-005-042-001/527
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  
13 RANI KAUR(Wife)
PB-12-005-042-001/527
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  
Daily Attendence0001212106             
Category Amount Paid(In Rs.)
Amount Paid SC 9320
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9320
Average Per labour 716.9231
Total man days : 40