Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:27:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 5311 Date From : 13/02/2018    Date To : 18/02/2018 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.  4963        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 P P P P P P 6 233 1398 0 0 1398     2612005WL002419 Credited 13/04/2018  
2 KAWALJEET KAUR(Self)
PB-12-005-087-001/68
SC Shaheed Parminder singh nagar P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002419 Credited 13/04/2018  
3 SARABJEET KAUR
PB-12-005-087-001/181
SC Nawaan Tehna P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002419 Credited 13/04/2018  
4 SINDER KAUR(Self)
PB-12-005-087-001/23
SC ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFaridkot0168 2612005WL002419 Credited 13/04/2018  
5 SUKHDEV KAUR(Self)
PB-12-005-087-001/29
SC Shaheed Parminder singh nagar P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL002419 Credited 13/04/2018  
6 KULWINDER KAUR
PB-12-005-087-001/165
SC ਟਹਿਣਾ P P P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL002419 Credited 13/04/2018  
7 Jaswinder Kaur
PB-12-005-087-001/84
SC ਟਹਿਣਾ P P P P A A 4 233 932 0 0 932 IDBI BANKFARIDKOTIBKL0000395 2612005WL002419 Credited 13/04/2018  
8 JEETO KAUR(Self)
PB-12-005-087-001/25
SC Shaheed Parminder singh nagar P P P P P P 6 233 1398 0 0 1398 IDBI BANKFARIDKOTIBKL0000395 2612005WL002419 Credited 13/04/2018  
9 SUKHWINDER KAUR(Self)
PB-12-005-087-001/149
SC ਟਹਿਣਾ P P P P A A 4 233 932 0 0 932 IDBI BANKFARIDKOTIBKL0000395 2612005WL002419 Credited 13/04/2018  
10 VEERPAL KAUR(Self)
PB-12-005-087-001/124
SC Nawaan Tehna P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL002419 Credited 13/04/2018  
11 SUKHCHAIN SINGH(Self)
PB-12-005-087-001/137
SC ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002419 Credited 13/04/2018  
12 LAKHWINDER SINGH(Self)
PB-12-005-087-001/303
SC ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL002419 Credited 13/04/2018  
13 Kulwant Kaur
PB-12-005-087-001/219
SC Nawaan Tehna P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002419 Credited 13/04/2018  
14 PARMINDER SINGH(Self)
PB-12-005-087-001/111
SC ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL002419 Credited 13/04/2018  
Daily Attendence141414141211             
Category Amount Paid(In Rs.)
Amount Paid SC 18407
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18407
Average Per labour 1314.7858
Total man days : 79