Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 11:11:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 5816 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 NANAK SINGH
PB-12-005-042-001/98
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL004427 Credited 11/04/2019  
2 SEETO(Wife)
PB-12-005-042-001/80
SC ਕਿਲਾ ਨੌ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004427 Credited 11/04/2019  
3 SURJIT KAUR(Wife)
PB-12-005-042-001/82
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004427 Credited 12/04/2019  
4 GURDYAL KAUR(Wife)
PB-12-005-042-001/90
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  
5 TEJ KAUR(Wife)
PB-12-005-042-001/96
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004427 Credited 12/04/2019  
6 DALIP KAUR(Wife)
PB-12-005-042-001/97
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  
7 RAM PYARI
PB-12-005-042-001/98
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004427 Credited 12/04/2019  
8 AMARJIT KAUR(Wife)
PB-12-005-042-001/6
SC ਕਿਲਾ ਨੌ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL004427 Credited 12/04/2019  
9 JAGSIR SINGH(Self)
PB-12-005-042-001/7
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  
10 CHARANJIT KAUR(Wife)
PB-12-005-042-001/7
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 MANJIT KAUR(Wife)
PB-12-005-042-001/79
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  
12 HARPAL SINGH(Self)
PB-12-005-042-001/567
OTHER ਕਿਲਾ ਨੌ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL005694 Credited 09/01/2020  
13 SURJEET SINGH(Self)
PB-12-005-042-001/561
OTHER ਕਿਲਾ ਨੌ P P P P A A A 4 240 960 0 0 960 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL004427 Credited 11/04/2019  
14 MANJEET KAUR(Wife)
PB-12-005-042-001/561
OTHER ਕਿਲਾ ਨੌ P P P P A A A 4 240 960 0 0 960 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL004427 Credited 11/04/2019  
15 SARBJEET SINGH(Self)
PB-12-005-042-001/545
OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004427 Credited 11/04/2019  
Daily Attendence1515151513106             
Category Amount Paid(In Rs.)
Amount Paid SC 16560
Amount Paid ST 0
Amount Paid Other 4800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21360
Average Per labour 1424
Total man days : 89