Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 10:03:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 5909 Date From : 21/03/2018    Date To : 26/03/2018 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 CasteVillage123456Total 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 JASVIR KAUR(Self)
PB-12-005-087-001/35
SC ਟਹਿਣਾ P P A P P A 4 233 932 0 0 932     2612005WL002748 Credited 17/04/2018  
2 MALKEET KAUR(Self)
PB-12-005-087-001/24
SC Shaheed Parminder singh nagar P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002748 Credited 17/04/2018  
3 KULDEEP KAUR(Self)
PB-12-005-087-001/34
SC Shaheed Parminder singh nagar P P P P A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL002748 Credited 17/04/2018  
4 SUKHDEV KAUR(Self)
PB-12-005-087-001/29
SC Shaheed Parminder singh nagar P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL002748 Credited 17/04/2018  
5 CHINDERPAL SINGH(Self)
PB-12-005-087-001/352
SC ਟਹਿਣਾ A P P P P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL002748 Credited 17/04/2018  
6 Gurmeet Singh(Self)
PB-12-005-087-001/354
SC ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398 IDBI BANKFARIDKOTIBKL0000395 2612005WL003136 Credited 20/02/2019  
7 JASPAL KAUR(Self)
PB-12-005-087-001/310
SC ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398 IDBI BANKFARIDKOTIBKL0000395 2612005WL002748 Credited 17/04/2018  
8 JEETO KAUR(Self)
PB-12-005-087-001/25
SC Shaheed Parminder singh nagar P P P A P P 5 233 1165 0 0 1165 IDBI BANKFARIDKOTIBKL0000395 2612005WL002748 Credited 18/04/2018  
9 SIMRARJEET KAUR(Self)
PB-12-005-087-001/270
SC ਟਹਿਣਾ A P P P A A 3 233 699 0 0 699 IDBI BANKFARIDKOTIBKL0000395 2612005WL002748 Credited 17/04/2018  
10 SUKHJIT KAUR(Self)
PB-12-005-087-001/249
SC Nawaan Tehna P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL002748 Credited 17/04/2018  
11 LAKHVEER SINGH(Self)
PB-12-005-087-001/306
SC ਟਹਿਣਾ P P A P P P 5 233 1165 0 0 1165 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002748 Credited 17/04/2018  
12 GURMEET KAUR(Wife)
PB-12-005-087-001/247
SC Nawaan Tehna P P P P P P 6 233 1398 0 0 1398 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002748 Credited 17/04/2018  
13 JASWINDER KAUR(Self)
PB-12-005-087-001/338
SC ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL002748 Credited 17/04/2018  
14 TARSEM SINGH(Self)
PB-12-005-087-001/302
SC Nawaan Tehna P P P A P P 5 233 1165 0 0 1165 ALLAHABAD BANKBEAS ALLA0212401 2612005WL002748 Credited 17/04/2018  
15 CHARANJEET KAUR(Wife)
PB-12-005-087-001/303
SC ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002748 Credited 17/04/2018  
Daily Attendence131513131311             
Category Amount Paid(In Rs.)
Amount Paid SC 18174
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18174
Average Per labour 1211.6
Total man days : 78