Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 10:19:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4970 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 VEERPAL KAUR(Wife)
PB-12-005-042-001/26
SC ਕਿਲਾ ਨੌ A A A P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001744 Credited 20/04/2017  
2 KARMJIT KAUR
PB-12-005-042-001/262
SC ਕਿਲਾ ਨੌ A A P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001744 Credited 20/04/2017  
3 MANJEET KAUR(Wife)
PB-12-005-042-001/276
SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL001744 Credited 20/04/2017  
4 KULWINDER KAUR
PB-12-005-042-001/278
SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001744 Credited 20/04/2017  
5 SURJIT KAUR(Self)
PB-12-005-042-001/279
SC ਕਿਲਾ ਨੌ A A A A A P A 1 218 218 0 0 218 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001744 Credited 20/04/2017  
6 DILJIT KAUR(Wife)
PB-12-005-042-001/28
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  
7 SUKHPREET KAUR
PB-12-005-042-001/280
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 KULDEEP KAUR
PB-12-005-042-001/282
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 TEJ KAUR(Self)
PB-12-005-042-001/284
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  
10 SUNITA KAUR
PB-12-005-042-001/285
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  
11 SUKHJIT KAUR
PB-12-005-042-001/266
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  
12 CHAMBA SINGH(Husband)
PB-12-005-042-001/266
SC ਕਿਲਾ ਨੌ A P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
13 DARSHAN SINGH(Self)
PB-12-005-042-001/27
SC ਕਿਲਾ ਨੌ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
14 JASWINDER KAUR(Wife)
PB-12-005-042-001/27
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  
15 VEERPAL KAUR
PB-12-005-042-001/270
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  
16 ATMA SINGH(Self)
PB-12-005-042-001/273
OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001744 Credited 20/04/2017  
17 GULAB KAUR(Wife)
PB-12-005-042-001/273
OTHER ਕਿਲਾ ਨੌ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001744 Credited 20/04/2017  
18 HARJINDER KAUR
PB-12-005-042-001/275
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  
19 JASVIR KAUR(Self)
PB-12-005-042-001/252
SC ਕਿਲਾ ਨੌ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
20 KARAMJIT KAUR
PB-12-005-042-001/257
SC ਕਿਲਾ ਨੌ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
21 CHHINDER KAUR(Self)
PB-12-005-042-001/259
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  
22 MANJIT KAUR(Wife)
PB-12-005-042-001/253
SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 ANDHRA BANKFaridkotANDB0002224 2612005WL001744 Credited 20/04/2017  
Daily Attendence1318191920190             
Category Amount Paid(In Rs.)
Amount Paid SC 19838
Amount Paid ST 0
Amount Paid Other 3706


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23544
Average Per labour 1070.1818
Total man days : 108