Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 11:31:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 5009 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 KARAMJIT KAUR(Wife)
PB-12-005-042-001/441
SC ਕਿਲਾ ਨੌ X P P A P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
2 PARAMJIT KAUR(Wife)
PB-12-005-042-001/444
SC ਕਿਲਾ ਨੌ X A P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
3 MURTI KAUR(Wife)
PB-12-005-042-001/454
SC ਕਿਲਾ ਨੌ X P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
4 KARAMJIT KAUR(Wife)
PB-12-005-042-001/342
SC ਕਿਲਾ ਨੌ X P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
5 RAJ RANI(Wife)
PB-12-005-042-001/35
SC ਕਿਲਾ ਨੌ X P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
6 JASPREET KAUR
PB-12-005-042-001/356
SC ਕਿਲਾ ਨੌ X A P P A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
7 MANPREET KAUR
PB-12-005-042-001/369
SC ਕਿਲਾ ਨੌ X P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
8 SURJIT KAUR(Wife)
PB-12-005-042-001/37
SC ਕਿਲਾ ਨੌ X P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
9 GURMEET KAUR(Wife)
PB-12-005-042-001/379
SC ਕਿਲਾ ਨੌ X P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
10 GURDEV KAUR
PB-12-005-042-001/383
SC ਕਿਲਾ ਨੌ X A P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
11 TEJ KAUR(Wife)
PB-12-005-042-001/390
SC ਕਿਲਾ ਨੌ X P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
12 SUKHI SINGH(Son)
PB-12-005-042-001/4
SC ਕਿਲਾ ਨੌ X P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
13 Veerpal Kaur(Daughter-in-Law)
PB-12-005-042-001/4
SC ਕਿਲਾ ਨੌ X A P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
14 MALKEET KAUR(Wife)
PB-12-005-042-001/412
SC ਕਿਲਾ ਨੌ X A P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
15 JOGINDER KAUR(Self)
PB-12-005-042-001/417
SC ਕਿਲਾ ਨੌ X A P P A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
16 DALJINDER KAUR(Wife)
PB-12-005-042-001/461
SC ਕਿਲਾ ਨੌ X P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
17 JANGEER KAUR(Self)
PB-12-005-042-001/463
SC ਕਿਲਾ ਨੌ X P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
18 SIMRANJEET KAUR(Wife)
PB-12-005-042-001/496
SC ਕਿਲਾ ਨੌ X P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
19 PARAMJIT KAUR(Wife)
PB-12-005-042-001/507
SC ਕਿਲਾ ਨੌ X A P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001744 Credited 20/04/2017  
20 JANGEER KAUR
PB-12-005-042-001/365
SC ਕਿਲਾ ਨੌ X A P P P P A 4 218 872 0 0 872 ANDHRA BANKFaridkotANDB0002224 2612005WL001744 Credited 20/04/2017  
21 AMANDEEP KAUR
PB-12-005-042-001/460
SC ਕਿਲਾ ਨੌ X P P P P P A 5 218 1090 0 0 1090 ANDHRA BANKFaridkotANDB0002224 2612005WL001832 Credited 24/07/2017  
22 JARNAIL SINGH(Self)
PB-12-005-042-001/464
SC ਕਿਲਾ ਨੌ X P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001744 Credited 20/04/2017  
23 HARBANS KAUR(Wife)
PB-12-005-042-001/464
SC ਕਿਲਾ ਨੌ X P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001744 Credited 20/04/2017  
Daily Attendence015232221201             
Category Amount Paid(In Rs.)
Amount Paid SC 22236
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22236
Average Per labour 966.7826
Total man days : 102