Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 11:49:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 5815 Date From : 25/02/2019    Date To : 03/03/2019 Sanction No. : .1264    Sanction Date : 14/03/2018
Work Code : 2612005065/DP/74792 Work Name : plantaion on stadium
     

Measurement Book Detail
MB NO.  3390        Page NO.  13

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 RAJU SINGH(Self)
PB-12-005-042-001/48
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004427 Credited 12/04/2019  
2 BALTEJ KAUR
PB-12-005-042-001/289
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004427 Credited 12/04/2019  
3 NASEEB KAUR
PB-12-005-042-001/298
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004427 Credited 12/04/2019  
4 AMANPREET SINGH(Self)
PB-12-005-042-001/304
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004427 Credited 11/04/2019  
5 CHARANJIT KAUR
PB-12-005-042-001/321
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004427 Credited 11/04/2019  
6 RAJ RANI(Wife)
PB-12-005-042-001/35
SC ਕਿਲਾ ਨੌ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004427 Credited 12/04/2019  
7 BHAGWANTI KAUR
PB-12-005-042-001/374
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004427 Credited 12/04/2019  
8 MITHU SINGH(Husband)
PB-12-005-042-001/374
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004427 Credited 12/04/2019  
9 SATNAM SINGH(Husband)
PB-12-005-042-001/380
SC ਕਿਲਾ ਨੌ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004427 Credited 12/04/2019  
10 JASVEER KAUR(Wife)
PB-12-005-042-001/388
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004427 Credited 12/04/2019  
11 TEJ KAUR(Wife)
PB-12-005-042-001/390
SC ਕਿਲਾ ਨੌ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004427 Credited 11/04/2019  
12 MALKEET KAUR(Wife)
PB-12-005-042-001/412
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004427 Credited 12/04/2019  
13 AJMER KAUR(Self)
PB-12-005-042-001/434
SC ਕਿਲਾ ਨੌ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004427 Credited 12/04/2019  
14 HARJEET KAUR(Wife)
PB-12-005-042-001/437
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004427 Credited 12/04/2019  
15 SARABJEET KAUR(Wife)
PB-12-005-042-001/467
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004427 Credited 12/04/2019  
16 PARAMJEET KAUR(Self)
PB-12-005-042-001/533
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004427 Credited 12/04/2019  
17 GURMEET KAUR(Wife)
PB-12-005-042-001/534
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004427 Credited 12/04/2019  
18 RANI KAUR(Self)
PB-12-005-042-001/531
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL004427 Credited 11/04/2019  
19 RAJA SINGH(Self)
PB-12-005-042-001/437
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL004427 Credited 11/04/2019  
20 VEERPAL KAUR(Self)
PB-12-005-042-001/537
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004427 Credited 11/04/2019  
Daily Attendence20202019191616             
Category Amount Paid(In Rs.)
Amount Paid SC 31200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31200
Average Per labour 1560
Total man days : 130