Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 05:02:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 5366 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 RESHAM SINGH(Self)
PB-12-005-042-001/596
OTHER ਕਿਲਾ ਨੌ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL005337 Credited 25/09/2020  
2 VEERPAL KAUR(Wife)
PB-12-005-042-001/64
SC ਕਿਲਾ ਨੌ A A A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005337 Credited 25/09/2020  
3 AMARJIT KAUR(Wife)
PB-12-005-042-001/81
SC ਕਿਲਾ ਨੌ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005337 Credited 25/09/2020  
4 JOGINDER SINGH(Self)
PB-12-005-042-001/86
SC ਕਿਲਾ ਨੌ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL005337 Credited 25/09/2020  
5 RAM PYARI(Wife)
PB-12-005-042-001/86
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  
6 GURJIT KAUR(Wife)
PB-12-005-042-001/88
SC ਕਿਲਾ ਨੌ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005337 Credited 28/09/2020  
7 GURMAIL KAUR(Wife)
PB-12-005-042-001/94
SC ਕਿਲਾ ਨੌ A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005337 Credited 25/09/2020  
8 JAGSIR SINGH(Self)
PB-12-005-042-001/7
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  
9 CHARANJIT KAUR(Wife)
PB-12-005-042-001/7
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  
10 SARBJEET KAUR(Wife)
PB-12-005-042-001/567
OTHER ਕਿਲਾ ਨੌ A P A P P P P 5 263 1315 0 0 1315 UCO BANKFARIDKOTUCBA0002509 2612005WL005337 Credited 28/09/2020  
11 HARBHAJAN KAUR(Wife)
PB-12-005-042-001/596
OTHER ਕਿਲਾ ਨੌ A A A A P P P 3 263 789 0 0 789 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005337 Credited 28/09/2020  
12 RAJWINDER KAUR(Self)
PB-12-005-042-001/590
OTHER ਕਿਲਾ ਨੌ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005337 Credited 25/09/2020  
13 SARBJEET SINGH(Self)
PB-12-005-042-001/545
OTHER ਕਿਲਾ ਨੌ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005337 Credited 25/09/2020  
14 MALKET KAUR(Wife)
PB-12-005-042-001/545
OTHER ਕਿਲਾ ਨੌ A A A P P P P 4 263 1052 0 0 1052 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005337 Credited 25/09/2020  
Daily Attendence89012131414             
Category Amount Paid(In Rs.)
Amount Paid SC 10520
Amount Paid ST 0
Amount Paid Other 7890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18410
Average Per labour 1315
Total man days : 70