Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 04:32:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 5363 Date From : 02/09/2020    Date To : 08/09/2020 Sanction No. : 2612005/2020-2021/22942/AS    Sanction Date : 13/08/2020
Work Code : 2612005042/IC/84913 Work Name : Deslting of khala in vill Kila nau
     

Measurement Book Detail
MB NO.  4        Page NO.  14

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-12-005-042-001/197
SC ਕਿਲਾ ਨੌ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005337 Credited 25/09/2020  
2 RAJVEER KAUR(Self)
PB-12-005-042-001/203
SC ਕਿਲਾ ਨੌ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005337 Credited 25/09/2020  
3 DALEEP KAUR(Self)
PB-12-005-042-001/205
SC ਕਿਲਾ ਨੌ A A A P A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005337 Credited 25/09/2020  
4 BALRAJ SINGH(Self)
PB-12-005-042-001/185
SC ਕਿਲਾ ਨੌ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005337 Credited 25/09/2020  
5 GURDEV KAUR(Wife)
PB-12-005-042-001/102
SC ਕਿਲਾ ਨੌ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005337 Credited 25/09/2020  
6 CHINDER KAUR(Self)
PB-12-005-042-001/106
OTHER ਕਿਲਾ ਨੌ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005337 Credited 25/09/2020  
7 KAUR SINGH(Self)
PB-12-005-042-001/108
SC ਕਿਲਾ ਨੌ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005337 Credited 25/09/2020  
8 BANSO KAUR(Wife)
PB-12-005-042-001/108
SC ਕਿਲਾ ਨੌ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005337 Credited 25/09/2020  
9 JASVIR KAUR(Daughter)
PB-12-005-042-001/138
SC ਕਿਲਾ ਨੌ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005337 Credited 25/09/2020  
10 BHAN KAUR(Self)
PB-12-005-042-001/143
SC ਕਿਲਾ ਨੌ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005337 Credited 25/09/2020  
11 KARTAR SINGH(Husband)
PB-12-005-042-001/143
SC ਕਿਲਾ ਨੌ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005337 Credited 25/09/2020  
12 JAGEER KAUR(Self)
PB-12-005-042-001/146
SC ਕਿਲਾ ਨੌ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005337 Credited 25/09/2020  
13 GURMEET KAUR(Self)
PB-12-005-042-001/158
SC ਕਿਲਾ ਨੌ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005337 Credited 25/09/2020  
14 JITA SINGH(Self)
PB-12-005-042-001/16
SC ਕਿਲਾ ਨੌ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005337 Credited 25/09/2020  
15 JASPAL KAUR(Wife)
PB-12-005-042-001/16
SC ਕਿਲਾ ਨੌ A P A P P P P 5 263 1315 0 0 1315 ALLAHABAD BANKBEAS ALLA0212401 2612005WL005337 Credited 25/09/2020  
Daily Attendence1114015141410             
Category Amount Paid(In Rs.)
Amount Paid SC 18936
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20514
Average Per labour 1367.6
Total man days : 78