Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 08:12:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 5619 Date From : 11/02/2020    Date To : 17/02/2020 Sanction No. : 2612005/2019-2020/7670/AS    Sanction Date : 31/10/2019
Work Code : 2612005042/RC/9989005606 Work Name : kache raste kila nu
     

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 P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL005025 Credited 14/04/2020  
2 GURNAM KAUR(Wife)
PB-12-005-042-001/49
SC ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005025 Credited 14/04/2020  
3 GURMEET KAUR(Wife)
PB-12-005-042-001/51
SC ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005025 Credited 14/04/2020  
4 RANI KAUR(Wife)
PB-12-005-042-001/527
SC ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005025 Credited 14/04/2020  
5 NANAK SINGH(Self)
PB-12-005-042-001/584
OTHER ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005025 Credited 14/04/2020  
6 VEER KAUR(Wife)
PB-12-005-042-001/33
SC ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005025 Credited 14/04/2020  
7 GIAN KAUR
PB-12-005-042-001/357
SC ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005025 Credited 14/04/2020  
8 ANJREJ KAUR
PB-12-005-042-001/364
SC ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005025 Credited 14/04/2020  
9 SATNAM SINGH(Husband)
PB-12-005-042-001/380
SC ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005025 Credited 14/04/2020  
10 VAZIR SINGH(Self)
PB-12-005-042-001/452
SC ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005025 Credited 14/04/2020  
11 MUKHTIAR KAUR(Wife)
PB-12-005-042-001/452
SC ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005025 Credited 14/04/2020  
12 BALJINDER KAUR(Wife)
PB-12-005-042-001/474
SC ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL005025 Credited 14/04/2020  
13 GURJANT SINGH(Self)
PB-12-005-042-001/595
OTHER ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEBABA FARID UNIVERSITYORBC0101601 2612005WL005025 Credited 14/04/2020  
14 MANPREET KAUR(Wife)
PB-12-005-042-001/486
SC ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 ANDHRA BANKFaridkotANDB0002224 2612005WL005025 Credited 14/04/2020  
15 KESRO(Wife)
PB-12-005-042-001/46
SC ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL005025 Credited 14/04/2020  
16 CHOTU SINGH(Self)
PB-12-005-042-001/423
SC ਕਿਲਾ ਨੌ P P P A A A A 3 241 723 0 0 723 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005025 Credited 14/04/2020  
17 PRITAM KAUR(Wife)
PB-12-005-042-001/577
OTHER ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005025 Credited 14/04/2020  
18 DARSHAN SINGH(Self)
PB-12-005-042-001/579
OTHER ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005025 Credited 14/04/2020  
19 RAM PYARI(Wife)
PB-12-005-042-001/595
OTHER ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005025 Credited 14/04/2020  
20 GURPREET KAUR(Self)
PB-12-005-042-001/587
OTHER ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005025 Credited 14/04/2020  
21 GURMAIL KAUR(Wife)
PB-12-005-042-001/584
OTHER ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 ALLAHABAD BANKBEAS ALLA0212401 2612005WL005025 Credited 14/04/2020  
22 VEERPAL KAUR(Self)
PB-12-005-042-001/537
SC ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000B703 2612005WL005025 Credited 14/04/2020  
23 KULWINDER KAUR(Wife)
PB-12-005-042-001/563
OTHER ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000B703 2612005WL005025 Credited 14/04/2020  
24 RAJWINDER KAUR(Self)
PB-12-005-042-001/590
OTHER ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005025 Credited 14/04/2020  
Daily Attendence2424242323023             
Category Amount Paid(In Rs.)
Amount Paid SC 19521
Amount Paid ST 0
Amount Paid Other 14460


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33981
Average Per labour 1415.875
Total man days : 141