Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 03:42:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 5043 Date From : 24/03/2017    Date To : 30/03/2017 Sanction No. : NF/7/17    Sanction Date : 02/12/2016
Work Code : 2612005042/RC/64815 Work Name : KHARANJA (BRICKS) IN KILA NAU
     

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 SUKHMANDER SINGH(Self)
PB-12-005-042-001/487
SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001739 Credited 20/04/2017  
2 AJMAR SINGH(Self)
PB-12-005-042-001/49
SC ਕਿਲਾ ਨੌ P A P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001739 Credited 20/04/2017  
3 JAMUNA KAUR(Wife)
PB-12-005-042-001/483
SC ਕਿਲਾ ਨੌ P A P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001739 Credited 20/04/2017  
4 RANI KAUR(Wife)
PB-12-005-042-001/487
SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001739 Credited 20/04/2017  
5 BALJIT KAUR(Self)
PB-12-005-042-001/506
SC ਕਿਲਾ ਨੌ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001739 Credited 20/04/2017  
Daily Attendence5355430             
Category Amount Paid(In Rs.)
Amount Paid SC 5450
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5450
Average Per labour 1090
Total man days : 25