Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:44:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 529 Date From : 14/05/2018    Date To : 20/05/2018 Sanction No. : 5    Sanction Date : 25/01/2018
Work Code : 2612005087/RC/76042 Work Name : INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA
     

Measurement Book Detail
MB NO.  3265        Page NO.  21

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 JASVIR KAUR(Self)
PB-12-005-087-001/35
SC ਟਹਿਣਾ B P P P P P P 6 240 1440 0 0 1440     2612005WL000282 Credited 02/06/2018  
2 SINDER KAUR(Wife)
PB-12-005-087-001/39
SC ਟਹਿਣਾ B P A P P P P 5 240 1200 0 0 1200     2612005WL000282 Credited 02/06/2018  
3 KAWALJEET KAUR(Self)
PB-12-005-087-001/68
SC Shaheed Parminder singh nagar B P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000282 Credited 04/06/2018  
4 IQBAL KAUR(Self)
PB-12-005-087-001/340
SC Nawaan Tehna B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000282 Credited 02/06/2018  
5 MALKEET KAUR(Self)
PB-12-005-087-001/96
SC Shaheed Parminder singh nagar B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFaridkot0168 2612005WL000282 Credited 02/06/2018  
6 nasib kaur
PB-12-005-087-001/75
SC Shaheed Parminder singh nagar B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000282 Credited 04/06/2018  
7 HARBANS KAUR
PB-12-005-087-001/87
SC ਟਹਿਣਾ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000282 Credited 02/06/2018  
8 MANJIT KAUR(Self)
PB-12-005-087-001/45
SC Shaheed Parminder singh nagar B P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFaridkot0168 2612005WL000282 Credited 02/06/2018  
9 KULDEEP KAUR(Self)
PB-12-005-087-001/34
SC Shaheed Parminder singh nagar B P P A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000282 Credited 02/06/2018  
10 SARABJEET KAUR(Self)
PB-12-005-087-001/329
SC ਟਹਿਣਾ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000282 Credited 02/06/2018  
11 SURJEET KAUR(Self)
PB-12-005-087-001/92
SC ਟਹਿਣਾ B P P A P P P 5 240 1200 0 0 1200 IDBI BANKFaridkot395 2612005WL000282 Credited 02/06/2018  
12 AMANDEEP KAUR(Self)
PB-12-005-087-001/99
SC ਟਹਿਣਾ B P P P P P A 5 240 1200 0 0 1200 IDBI BANKFARIDKOTIBKL0000395 2612005WL000282 Credited 02/06/2018  
13 MUKHTIAR SINGH(Self)
PB-12-005-087-001/331
SC ਟਹਿਣਾ B P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000282 Credited 02/06/2018  
14 Teja Singh(Self)
PB-12-005-087-001/355
OTHER ਟਹਿਣਾ B P P P P P P 6 240 1440 0 0 1440 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000282 Credited 02/06/2018  
15 KULWINDER KAUR(Self)
PB-12-005-087-001/324
SC ਟਹਿਣਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOT MINI SECRETARIATESBIN0051025 2612005WL000282 Credited 02/06/2018  
Daily Attendence0151412131210             
Category Amount Paid(In Rs.)
Amount Paid SC 16800
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18240
Average Per labour 1216
Total man days : 76