Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2022 03:34:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 494 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 NANAK SINGH
PB-12-005-042-001/98
SC ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000416 Credited 18/05/2019  
2 SEETO(Wife)
PB-12-005-042-001/80
SC ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000416 Credited 18/05/2019  
3 ANGREJ KAUR(Wife)
PB-12-005-042-001/83
SC ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000416 Credited 18/05/2019  
4 GURMAIL KAUR(Wife)
PB-12-005-042-001/94
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 TEJ KAUR(Wife)
PB-12-005-042-001/96
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 DALIP KAUR(Wife)
PB-12-005-042-001/97
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  
7 SURJIT KAUR(Wife)
PB-12-005-042-001/82
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  
8 RAM PYARI
PB-12-005-042-001/98
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 GURMAIL KAUR(Self)
PB-12-005-042-001/99
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  
Daily Attendence0999999             
Category Amount Paid(In Rs.)
Amount Paid SC 13014
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13014
Average Per labour 1446
Total man days : 54