Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 10:28:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4902 Date From : 22/12/2017    Date To : 28/12/2017 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 SEETO KAUR(Wife)
PB-12-005-042-001/421
SC ਕਿਲਾ ਨੌ P X X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
2 HARJEET KAUR(Wife)
PB-12-005-042-001/437
SC ਕਿਲਾ ਨੌ P X X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
3 JASVEER SINGH(Self)
PB-12-005-042-001/467
SC ਕਿਲਾ ਨੌ P X X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
4 SARABJEET KAUR(Wife)
PB-12-005-042-001/467
SC ਕਿਲਾ ਨੌ P X X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
5 BALVINDER KAUR(Wife)
PB-12-005-042-001/500
SC ਕਿਲਾ ਨੌ P X X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
6 MEJOR SINGH(Self)
PB-12-005-042-001/527
SC ਕਿਲਾ ਨੌ P X X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
7 RANI KAUR(Wife)
PB-12-005-042-001/527
SC ਕਿਲਾ ਨੌ P X X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
8 PARAMJIT KAUR(Wife)
PB-12-005-042-001/84
SC ਕਿਲਾ ਨੌ P X X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
9 MANJIT KAUR(Wife)
PB-12-005-042-001/89
SC ਕਿਲਾ ਨੌ P X X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
10 MANPRIT KAUR(Wife)
PB-12-005-042-001/401
SC ਕਿਲਾ ਨੌ P X X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001636 Credited 12/04/2018  
11 SARABJEET KAUR(Wife)
PB-12-005-042-001/402
SC ਕਿਲਾ ਨੌ P X X X X X X 1 233 233 0 0 233 ANDHRA BANKFaridkotANDB0002224 2612005WL001636 Credited 12/04/2018  
12 HARBHAJAN SINGH(Brother)
PB-12-005-042-001/500
SC ਕਿਲਾ ਨੌ P X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL001636 Credited 12/04/2018  
13 PARAMJIT SINGH(Self)
PB-12-005-042-001/401
SC ਕਿਲਾ ਨੌ P X X X X X X 1 233 233 0 0 233 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001636 Credited 12/04/2018  
Daily Attendence13000000             
Category Amount Paid(In Rs.)
Amount Paid SC 3029
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3029
Average Per labour 233
Total man days : 13