Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 11:57:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4975 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 HARBANS SINGH(Self)
PB-12-005-042-001/451
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  
2 VAZIR SINGH(Self)
PB-12-005-042-001/452
SC ਕਿਲਾ ਨੌ A A P A P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
3 MUKHTIAR KAUR(Wife)
PB-12-005-042-001/452
SC ਕਿਲਾ ਨੌ A A P A P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
4 GURMEET KAUR(Wife)
PB-12-005-042-001/455
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  
5 RAJO KAUR(Wife)
PB-12-005-042-001/456
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  
6 JASPREET KAUR(Wife)
PB-12-005-042-001/459
SC ਕਿਲਾ ਨੌ A A P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
7 CHARANJIT SINGH(Self)
PB-12-005-042-001/449
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  
8 parminder kaur(Wife)
PB-12-005-042-001/449
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  
9 KHUSHI RAM(Self)
PB-12-005-042-001/45
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  
10 JASVIR KAUR(Wife)
PB-12-005-042-001/45
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  
11 RAJWINDER KAUR(Wife)
PB-12-005-042-001/462
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 KARAMJEET KAUR(Daughter-in-Law)
PB-12-005-042-001/463
SC ਕਿਲਾ ਨੌ A P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
13 SARABJEET KAUR(Wife)
PB-12-005-042-001/465
SC ਕਿਲਾ ਨੌ A P P X X X X 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
14 SARABJEET KAUR(Wife)
PB-12-005-042-001/467
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 TEK SINGH(Self)
PB-12-005-042-001/469
OTHER ਕਿਲਾ ਨੌ A A A P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
16 PRKASH KAUR(Wife)
PB-12-005-042-001/471
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  
17 MANPREET KAUR(Self)
PB-12-005-042-001/472
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  
18 KHUSHDEEP KAUR(Self)
PB-12-005-042-001/473
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  
19 KESRO(Wife)
PB-12-005-042-001/46
SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL001744 Credited 20/04/2017  
20 CHHINDER KAUR(Wife)
PB-12-005-042-001/466
SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001864 Credited 31/07/2017  
21 DALJEET SINGH(Self)
PB-12-005-042-001/466
SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001744 Credited 20/04/2017  
Daily Attendence1316191817170             
Category Amount Paid(In Rs.)
Amount Paid SC 18530
Amount Paid ST 0
Amount Paid Other 3270


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21800
Average Per labour 1038.0952
Total man days : 100