Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 01:04:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 5205 Date From : 28/08/2020    Date To : 03/09/2020 Sanction No. : 53***    Sanction Date : 15/05/2020
Work Code : 2612005/DP/105672 Work Name : silviculture fdk dep singh wala rd
     

Measurement Book Detail
MB NO.  63        Page NO.  26

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 KULWINDER KAUR(Wife)
PB-12-005-042-001/114
SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005006 Credited 28/09/2020  
2 ANGREJ KAUR(Wife)
PB-12-005-042-001/126
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFEROZPUR CANTT 2612005WL005006 Credited 28/09/2020  
3 BACHAN KAUR(Self)
PB-12-005-042-001/131
SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005006 Credited 28/09/2020  
4 MIRJA SINGH(Self)
PB-12-005-042-001/151
SC ਕਿਲਾ ਨੌ A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL005006 Credited 28/09/2020  
5 AMANPREET SINGH(Self)
PB-12-005-042-001/304
SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005006 Credited 28/09/2020  
6 MANGAL SINGH(Self)
PB-12-005-042-001/308
SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005006 Credited 28/09/2020  
7 MANA SINGH(Self)
PB-12-005-042-001/276
SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL005006 Credited 28/09/2020  
8 MANJEET KAUR(Wife)
PB-12-005-042-001/276
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL005006 Credited 28/09/2020  
9 RAJWINDER KAUR(Self)
PB-12-005-042-001/286
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005006 Credited 28/09/2020  
10 KRISHAN SINGH(Self)
PB-12-005-042-001/3
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005006 Credited 28/09/2020  
11 RAMANDEEP KAUR(Wife)
PB-12-005-042-001/453
SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005006 Credited 28/09/2020  
12 ANGREJ KAUR
PB-12-005-042-001/309
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005006 Credited 28/09/2020  
13 CHARANJIT KAUR
PB-12-005-042-001/321
SC ਕਿਲਾ ਨੌ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005006 Credited 28/09/2020  
14 CHHINDER KAUR
PB-12-005-042-001/335
SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005006 Credited 28/09/2020  
15 RANI KAUR
PB-12-005-042-001/336
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005006 Credited 28/09/2020  
16 MANPREET KAUR
PB-12-005-042-001/369
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005006 Credited 28/09/2020  
17 BABITA(Wife)
PB-12-005-042-001/393
OTHER ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005006 Credited 28/09/2020  
18 SANGEET KAUR(Wife)
PB-12-005-042-001/20
SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005006 Credited 28/09/2020  
19 SUKHDEV KAUR(Wife)
PB-12-005-042-001/208
SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005006 Credited 28/09/2020  
20 PRAMJIT KAUR(Wife)
PB-12-005-042-001/23
SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005006 Credited 28/09/2020  
21 KARTAR KAUR(Self)
PB-12-005-042-001/148
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005006 Credited 28/09/2020  
22 JASPREET SINGH(Self)
PB-12-005-042-001/457
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP0001014 2612005WL005006 Credited 28/09/2020  
23 KHUSHPINDER KAUR(Wife)
PB-12-005-042-001/457
SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 ANDHRA BANKFaridkotANDB0002224 2612005WL005006 Credited 28/09/2020  
24 RAJWINDER KAUR(Self)
PB-12-005-042-001/207
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005006 Credited 28/09/2020  
25 CHOTU SINGH(Self)
PB-12-005-042-001/423
SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005006 Credited 28/09/2020  
Daily Attendence0252525242311             
Category Amount Paid(In Rs.)
Amount Paid SC 33401
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34979
Average Per labour 1399.16
Total man days : 133