Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:52:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 5595 Date From : 01/03/2018    Date To : 07/03/2018 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 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 GURTEJ SINGH(Self)
PB-12-005-087-001/347
SC ਟਹਿਣਾ A A A A A A A 0 233 0 0 0 0     2612005WL002589  
2 SINDER KAUR(Wife)
PB-12-005-087-001/39
SC ਟਹਿਣਾ P P P P P P A 6 233 1398 0 0 1398     2612005WL002589 Credited 13/04/2018  
3 JASWINDER KAUR(Self)
PB-12-005-087-001/71
SC ਟਹਿਣਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFaridkot0168 2612005WL002589 Credited 13/04/2018  
4 SARBJIT KAUR(Self)
PB-12-005-087-001/13
SC ਟਹਿਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFaridkot0168 2612005WL002589 Credited 13/04/2018  
5 IQBAL KAUR(Self)
PB-12-005-087-001/340
SC Nawaan Tehna P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002589 Credited 16/04/2018  
6 BALVIR KAUR(Self)
PB-12-005-087-001/22
SC Shaheed Parminder singh nagar P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFaridkot0168 2612005WL002589 Credited 13/04/2018  
7 SINDER KAUR(Self)
PB-12-005-087-001/23
SC ਟਹਿਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFaridkot0168 2612005WL002589 Credited 13/04/2018  
8 BALJINDER KAUR(Self)
PB-12-005-087-001/335
SC Shaheed Parminder singh nagar P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002589 Credited 16/04/2018  
9 KULDEEP KAUR(Self)
PB-12-005-087-001/34
SC Shaheed Parminder singh nagar P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL002589 Credited 13/04/2018  
10 SUKHDEV KAUR(Self)
PB-12-005-087-001/29
SC Shaheed Parminder singh nagar P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL002589 Credited 13/04/2018  
11 KULWINDER KAUR
PB-12-005-087-001/165
SC ਟਹਿਣਾ P P P A P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL002589 Credited 13/04/2018  
12 MEENA RANI
PB-12-005-087-001/177
SC ਟਹਿਣਾ P P P A P P A 5 233 1165 0 0 1165 IDBI BANKFARIDKOTIBKL0000395 2612005WL002589 Credited 13/04/2018  
13 SUKHWINDER KAUR(Self)
PB-12-005-087-001/149
SC ਟਹਿਣਾ P P P P P P A 6 233 1398 0 0 1398 IDBI BANKFARIDKOTIBKL0000395 2612005WL002589 Credited 13/04/2018  
14 VEERPAL KAUR(Self)
PB-12-005-087-001/121
SC ਟਹਿਣਾ P P P P P P A 6 233 1398 0 0 1398 IDBI BANKFaridkot395 2612005WL002589 Credited 13/04/2018  
15 GURDEV KAUR(Wife)
PB-12-005-087-001/297
SC ਟਹਿਣਾ P P A A P P A 4 233 932 0 0 932 IDBI BANKFARIDKOTIBKL0000395 2612005WL002589 Credited 13/04/2018  
16 JASPAL KAUR(Self)
PB-12-005-087-001/310
SC ਟਹਿਣਾ P P P P P P A 6 233 1398 0 0 1398 IDBI BANKFARIDKOTIBKL0000395 2612005WL002589 Credited 13/04/2018  
17 SURJEET KAUR(Self)
PB-12-005-087-001/92
SC ਟਹਿਣਾ P P P P P P A 6 233 1398 0 0 1398 IDBI BANKFaridkot395 2612005WL002589 Credited 13/04/2018  
18 SUKHJIT KAUR(Self)
PB-12-005-087-001/249
SC Nawaan Tehna P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL002589 Credited 13/04/2018  
19 SIMARJIT KAUR(Self)
PB-12-005-087-001/307
SC ਟਹਿਣਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL002589 Credited 13/04/2018  
20 KARAMJIT KAUR(Self)
PB-12-005-087-001/313
SC ਟਹਿਣਾ P P P P P A A 5 233 1165 0 0 1165 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL002589 Credited 13/04/2018  
21 JASVEER KAUR(Self)
PB-12-005-087-001/315
SC Nawaan Tehna P P P P P P A 6 233 1398 0 0 1398 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL002589 Credited 13/04/2018  
22 Kulwant Kaur
PB-12-005-087-001/219
SC Nawaan Tehna P P A P P P A 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002589 Credited 13/04/2018  
23 CHARANJEET KAUR(Wife)
PB-12-005-087-001/303
SC ਟਹਿਣਾ P P P P P A A 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002589 Credited 13/04/2018  
24 LAKHWINDER KAUR(Self)
PB-12-005-087-001/240
SC ਟਹਿਣਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002589 Credited 16/04/2018  
25 PARMINDER SINGH(Self)
PB-12-005-087-001/111
SC ਟਹਿਣਾ P P P P P P A 6 233 1398 0 0 1398 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL002589 Credited 13/04/2018  
Daily Attendence2324222124210             
Category Amount Paid(In Rs.)
Amount Paid SC 31455
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31455
Average Per labour 1258.2
Total man days : 135