Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2022 03:36:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 493 Date From : 01/05/2019    Date To : 07/05/2019 Sanction No. : 1280    Sanction Date : 19/03/2018
Work Code : 2612005065/LD/79443 Work Name : park interlock
     

Measurement Book Detail
MB NO.  3390        Page NO.  21

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 RAJU SINGH(Self)
PB-12-005-042-001/48
SC ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000416 Credited 18/05/2019  
2 JASPAL KAUR(Wife)
PB-12-005-042-001/42
SC ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL008301 Credited 01/05/2021  
3 SUCHA SINGH(Husband)
PB-12-005-042-001/434
SC ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000416 Credited 18/05/2019  
4 HARJEET KAUR(Wife)
PB-12-005-042-001/437
SC ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000416 Credited 20/05/2019  
5 PARAMJIT KAUR(Wife)
PB-12-005-042-001/444
SC ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000416 Credited 20/05/2019  
6 JANGEER KAUR(Self)
PB-12-005-042-001/463
SC ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000416 Credited 18/05/2019  
7 KARAMJEET KAUR(Daughter-in-Law)
PB-12-005-042-001/463
SC ਕਿਲਾ ਨੌ B P P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000416 Credited 20/05/2019  
8 SARABJEET KAUR(Wife)
PB-12-005-042-001/467
SC ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000416 Credited 20/05/2019  
9 JASPREET KAUR(Wife)
PB-12-005-042-001/475
SC ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000416 Credited 20/05/2019  
10 MANJIT KAUR(Wife)
PB-12-005-042-001/48
SC ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000416 Credited 20/05/2019  
11 GURMEET KAUR(Wife)
PB-12-005-042-001/51
SC ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000416 Credited 20/05/2019  
12 JASPAL KAUR(Self)
PB-12-005-042-001/532
SC ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000416 Credited 18/05/2019  
13 GURMEET KAUR(Wife)
PB-12-005-042-001/534
SC ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000416 Credited 18/05/2019  
14 SURJIT SINGH(Self)
PB-12-005-042-001/6
SC ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000416 Credited 20/05/2019  
15 AMARJIT KAUR(Wife)
PB-12-005-042-001/6
SC ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000416 Credited 20/05/2019  
16 RANI KAUR(Wife)
PB-12-005-042-001/72
SC ਕਿਲਾ ਨੌ B P P P A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000416 Credited 20/05/2019  
17 JAGTAR SINGH(Self)
PB-12-005-042-001/77
SC ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008301 Credited 01/05/2021  
18 PARMJIT KAUR(Wife)
PB-12-005-042-001/77
SC ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000416 Credited 20/05/2019  
19 MANJIT KAUR(Wife)
PB-12-005-042-001/79
SC ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000416 Credited 18/05/2019  
20 RANI KAUR(Self)
PB-12-005-042-001/531
SC ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL000416 Credited 18/05/2019  
21 SARBJEET KAUR(Wife)
PB-12-005-042-001/567
OTHER ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 UCO BANKFARIDKOTUCBA0002509 2612005WL000416 Credited 18/05/2019  
22 AMANDEEP KAUR(Self)
PB-12-005-042-001/540
SC ਕਿਲਾ ਨੌ B P P P P P A 5 241 1205 0 0 1205 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000416 Credited 18/05/2019  
23 RAJA SINGH(Self)
PB-12-005-042-001/437
SC ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000416 Credited 18/05/2019  
24 CHOTU SINGH(Self)
PB-12-005-042-001/423
SC ਕਿਲਾ ਨੌ B P P P P A A 4 241 964 0 0 964 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000416 Credited 18/05/2019  
25 MOORTI(Wife)
PB-12-005-042-001/548
SC ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000416 Credited 18/05/2019  
Daily Attendence0252525242222             
Category Amount Paid(In Rs.)
Amount Paid SC 33017
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34463
Average Per labour 1378.52
Total man days : 143