Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 10:37:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 5959 Date From : 04/03/2019    Date To : 10/03/2019 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.  19

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 ANGREJ KAUR(Wife)
PB-12-005-042-001/126
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFEROZPUR CANTT 2612005WL004470 Credited 12/04/2019  
2 MANJEET KAUR(Self)
PB-12-005-042-001/197
SC ਕਿਲਾ ਨੌ B P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004470 Credited 12/04/2019  
3 RANJIT KAUR
PB-12-005-042-001/227
SC ਕਿਲਾ ਨੌ B P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL004470 Credited 12/04/2019  
4 KARMJIT KAUR
PB-12-005-042-001/262
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004470 Credited 12/04/2019  
5 MANJEET KAUR(Wife)
PB-12-005-042-001/276
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL004470 Credited 12/04/2019  
6 SARABJIT KAUR
PB-12-005-042-001/281
SC ਕਿਲਾ ਨੌ B P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004470 Credited 11/04/2019  
7 BALTEJ KAUR
PB-12-005-042-001/289
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004470 Credited 12/04/2019  
8 NASEEB KAUR
PB-12-005-042-001/298
SC ਕਿਲਾ ਨੌ B P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004470 Credited 12/04/2019  
9 KULDEEP KAUR
PB-12-005-042-001/282
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004470 Credited 12/04/2019  
10 SUNITA KAUR
PB-12-005-042-001/285
OTHER ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004470 Credited 12/04/2019  
11 JASWINDER SINGH(Self)
PB-12-005-042-001/28
SC ਕਿਲਾ ਨੌ B P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004470 Credited 12/04/2019  
12 gurmail kaur
PB-12-005-042-001/232
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004470 Credited 11/04/2019  
13 NASEEB KAUR(Self)
PB-12-005-042-001/100
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004470 Credited 12/04/2019  
14 PALO KAUR(Wife)
PB-12-005-042-001/104
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004470 Credited 12/04/2019  
15 LACHAMI KAUR(Wife)
PB-12-005-042-001/125
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004470 Credited 12/04/2019  
16 SATPAL SINGH(Self)
PB-12-005-042-001/223
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004470 Credited 12/04/2019  
17 AMARJIT KAUR(Wife)
PB-12-005-042-001/223
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004470 Credited 12/04/2019  
18 HARI SINGH(Self)
PB-12-005-042-001/225
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004470 Credited 12/04/2019  
19 PARMJEET KAUR(Wife)
PB-12-005-042-001/132
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004470 Credited 12/04/2019  
20 BHAN KAUR(Self)
PB-12-005-042-001/143
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004470 Credited 12/04/2019  
21 KARTAR SINGH(Husband)
PB-12-005-042-001/143
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004470 Credited 12/04/2019  
22 KARTAR KAUR(Self)
PB-12-005-042-001/148
SC ਕਿਲਾ ਨੌ B P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004470 Credited 12/04/2019  
23 BACHIT KAUR(Wife)
PB-12-005-042-001/155
SC ਕਿਲਾ ਨੌ B P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004470 Credited 12/04/2019  
24 CHAND SINGH(Self)
PB-12-005-042-001/179
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004470 Credited 12/04/2019  
Daily Attendence0242221211817             
Category Amount Paid(In Rs.)
Amount Paid SC 28080
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29520
Average Per labour 1230
Total man days : 123