Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 01:06:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 5375 Date From : 04/02/2020    Date To : 10/02/2020 Sanction No. : 2612005/2019-2020/7668/AS    Sanction Date : 31/10/2019
Work Code : 2612005042/IC/48005 Work Name : desilting of khala qila nau2019-20
     

Measurement Book Detail
MB NO.  4212        Page NO.  12

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 P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL004805 Credited 14/04/2020  
2 JASVIR SINGH(Self)
PB-12-005-042-001/520
SC ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL004805 Credited 14/04/2020  
3 SHINDER SINGH(Self)
PB-12-005-042-001/31
SC ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL004805 Credited 14/04/2020  
4 RAJU SINGH(Self)
PB-12-005-042-001/48
SC ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004805 Credited 14/04/2020  
5 NATHA SINGH(Husband)
PB-12-005-042-001/148
SC ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004805 Credited 14/04/2020  
6 MANJEET KAUR(Self)
PB-12-005-042-001/197
SC ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004805 Credited 14/04/2020  
7 RANJIT KAUR
PB-12-005-042-001/227
SC ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL004805 Credited 14/04/2020  
8 GIAN KAUR
PB-12-005-042-001/357
SC ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004805 Credited 14/04/2020  
9 RAJWINDER KAUR(Wife)
PB-12-005-042-001/462
SC ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004805 Credited 14/04/2020  
10 MANJIT KAUR(Wife)
PB-12-005-042-001/48
SC ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL004805 Credited 14/04/2020  
11 KARAMJEET KAUR(Wife)
PB-12-005-042-001/520
SC ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004805 Credited 14/04/2020  
12 GURJIT KAUR(Wife)
PB-12-005-042-001/88
SC ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004805 Credited 14/04/2020  
13 GURDYAL KAUR(Wife)
PB-12-005-042-001/90
SC ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004805 Credited 14/04/2020  
14 CHINDER KAUR(Self)
PB-12-005-042-001/106
OTHER ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004805 Credited 14/04/2020  
15 KRISHAN SINGH(Self)
PB-12-005-042-001/591
OTHER ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL007263 Credited 28/09/2020  
16 HARBHAJAN KAUR(Wife)
PB-12-005-042-001/596
OTHER ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004805 Credited 14/04/2020  
17 JAGTAR SINGH(Husband)
PB-12-005-042-001/587
OTHER ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004805 Credited 14/04/2020  
18 GURMAIL KAUR(Wife)
PB-12-005-042-001/591
OTHER ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL004805 Credited 14/04/2020  
19 GURPREET KAUR(Self)
PB-12-005-042-001/587
OTHER ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL004805 Credited 14/04/2020  
Daily Attendence1919191901919             
Category Amount Paid(In Rs.)
Amount Paid SC 17352
Amount Paid ST 0
Amount Paid Other 10122


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27474
Average Per labour 1446
Total man days : 114