Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 10:50:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4967 Date From : 17/03/2017    Date To : 23/03/2017 Sanction No. : FS/KILA/08    Sanction Date : 02/12/2016
Work Code : 2612005042/RC/64816 Work Name : EARTH WORK
     

Measurement Book Detail
MB NO.  3265        Page NO.  6

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 GURNAM KAUR(Wife)
PB-12-005-042-001/179
SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308     2612005WL001744 Credited 20/04/2017  
2 CHARANJEET KAUR(Wife)
PB-12-005-042-001/180
SC ਕਿਲਾ ਨੌ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
3 SUKHDEV KAUR(Wife)
PB-12-005-042-001/182
SC ਕਿਲਾ ਨੌ A A P P P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001744 Credited 20/04/2017  
4 BALRAJ SINGH(Self)
PB-12-005-042-001/185
SC ਕਿਲਾ ਨੌ P P P A P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
5 BALJEET KAUR(Wife)
PB-12-005-042-001/185
SC ਕਿਲਾ ਨੌ A A P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001744 Credited 20/04/2017  
6 MAHINDER KAUR(Self)
PB-12-005-042-001/150
SC ਕਿਲਾ ਨੌ P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
7 JAGEER KAUR(Wife)
PB-12-005-042-001/174
SC ਕਿਲਾ ਨੌ A A A P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
8 CHAND SINGH(Self)
PB-12-005-042-001/179
SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
9 KULWINDER KAUR(Wife)
PB-12-005-042-001/152
SC ਕਿਲਾ ਨੌ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001744 Credited 20/04/2017  
10 SARBJEET KAUR(Wife)
PB-12-005-042-001/153
SC ਕਿਲਾ ਨੌ A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
11 NASEEB KAUR(Self)
PB-12-005-042-001/157
OTHER ਕਿਲਾ ਨੌ A A P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
12 LALJEET SINGH(Son)
PB-12-005-042-001/162
SC ਕਿਲਾ ਨੌ A A A A P P A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
13 MALKEET KAUR(Wife)
PB-12-005-042-001/165
SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001744 Credited 20/04/2017  
14 SURJEET KAUR(Self)
PB-12-005-042-001/167
SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
15 PRIT KAUR(Self)
PB-12-005-042-001/169
OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
16 MANJEET KAUR(Wife)
PB-12-005-042-001/172
SC ਕਿਲਾ ਨੌ P P P P A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
17 IQBAL KAUR(Wife)
PB-12-005-042-001/173
SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 ANDHRA BANKFaridkotANDB0002224 2612005WL001744 Credited 20/04/2017  
18 RAJINDER SINGH(Self)
PB-12-005-042-001/152
SC ਕਿਲਾ ਨੌ A P P P P A A 4 218 872 0 0 872 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL001744 Credited 20/04/2017  
Daily Attendence1112151516120             
Category Amount Paid(In Rs.)
Amount Paid SC 15478
Amount Paid ST 0
Amount Paid Other 2180


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17658
Average Per labour 981
Total man days : 81