Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 11:16:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 5098 Date From : 02/11/2021    Date To : 08/11/2021 Sanction No. : 175    Sanction Date : 26/06/2021
Work Code : 2612005/DP/120124 Work Name : machkimall singh to demawali road machki mall singh 21/22
     

Measurement Book Detail
MB NO.  64        Page NO.  101

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 Manjeet Kaur(Self)
PB-12-005-042-001/612
SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL004435 Credited 30/11/2021  
2 GURNAM KAUR(Wife)
PB-12-005-042-001/49
SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004435 Credited 30/11/2021  
3 JOGINDER SINGH(Self)
PB-12-005-042-001/86
SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL004435 Credited 30/11/2021  
4 RAM PYARI(Wife)
PB-12-005-042-001/86
SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004435 Credited 30/11/2021  
5 MANJIT KAUR(Wife)
PB-12-005-042-001/89
SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004435 Credited 30/11/2021  
6 GURMAIL KAUR(Wife)
PB-12-005-042-001/94
SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004435 Credited 30/11/2021  
7 JASPAL KAUR(Self)
PB-12-005-042-001/532
SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004435 Credited 30/11/2021  
8 SUKHJIT KAUR(Wife)
PB-12-005-042-001/57
SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004435 Credited 30/11/2021  
9 VISAKHA SINGH(Self)
PB-12-005-042-001/388
SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004435 Credited 30/11/2021  
10 SHAMSHER SINGH(Self)
PB-12-005-042-001/389
SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004435 Credited 30/11/2021  
11 RAJWINDER KAUR(Wife)
PB-12-005-042-001/389
SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004435 Credited 30/11/2021  
12 MURTI KAUR(Wife)
PB-12-005-042-001/454
SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004435 Credited 30/11/2021  
13 GURMEET KAUR(Wife)
PB-12-005-042-001/455
SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004435 Credited 30/11/2021  
14 SIMARJIT KAUR(Wife)
PB-12-005-042-001/47
SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004435 Credited 30/11/2021  
15 GURSEWAK SINGH(Self)
PB-12-005-042-001/484
SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004435 Credited 30/11/2021  
16 AJMAR SINGH(Self)
PB-12-005-042-001/49
SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005460 Credited 14/12/2021  
17 PARAMJIT KAUR(Wife)
PB-12-005-042-001/84
SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004435 Credited 30/11/2021  
18 SUKHJEET KAUR(Wife)
PB-12-005-084-001/60
SC ਰੱਤੀ ਰੋਡ਼ੀ P P A A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL004435 Credited 30/11/2021  
19 RITA DEVI(Self)
PB-12-005-042-001/415
SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL004435 Credited 30/11/2021  
20 DARSHAN SINGH(Self)
PB-12-005-042-001/579
OTHER ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL004435 Credited 13/11/2021  
21 CHARANJIT KAUR(Wife)
PB-12-005-042-001/611
SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL004435 Credited 30/11/2021  
22 VEERPAL KAUR(Self)
PB-12-005-042-001/367
SC ਕਿਲਾ ਨੌ P X X X X X X 1 269 269 0 0 269 ALLAHABAD BANKBEAS ALLA0212401 2612005WL004435 Credited 30/11/2021  
23 SURJIT SINGH(Self)
PB-12-005-084-001/60
SC ਰੱਤੀ ਰੋਡ਼ੀ P P A A P P P 5 269 1345 0 0 1345 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004435 Credited 30/11/2021  
Daily Attendence232200222222             
Category Amount Paid(In Rs.)
Amount Paid SC 28514
Amount Paid ST 0
Amount Paid Other 1345


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29859
Average Per labour 1298.2174
Total man days : 111