Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 10:03:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 6037 Date From : 30/11/2021    Date To : 06/12/2021 Sanction No. : 93186    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93186 Work Name : irregation deptt at vill machaki kalan 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  89

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 NATHA SINGH(Husband)
PB-12-005-042-001/148
SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005425 Credited 15/12/2021  
2 ANGREJ KAUR(Wife)
PB-12-005-042-001/126
SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFEROZPUR CANTT 2612005WL005425 Credited 15/12/2021  
3 MANPREET KAUR(Self)
PB-12-005-042-001/142
SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005425 Credited 15/12/2021  
4 KARTAR KAUR(Self)
PB-12-005-042-001/148
SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005425 Credited 15/12/2021  
5 HARI SINGH(Self)
PB-12-005-042-001/225
SC ਕਿਲਾ ਨੌ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005425 Credited 15/12/2021  
6 SIMRANJEET KAUR(Wife)
PB-12-005-042-001/233
SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005425 Credited 15/12/2021  
7 MALKIT KAUR
PB-12-005-042-001/234
SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005425 Credited 15/12/2021  
8 MANJINDER KAUR
PB-12-005-042-001/277
SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005425 Credited 14/12/2021  
9 BISAMBAR SINGH(Husband)
PB-12-005-042-001/277
SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005425 Credited 14/12/2021  
10 KULDEEP KAUR
PB-12-005-042-001/282
SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005425 Credited 15/12/2021  
11 ANGREJ SINGH(Self)
PB-12-005-042-001/15
SC ਕਿਲਾ ਨੌ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005425 Credited 14/12/2021  
12 SUKHJEET KAUR(Wife)
PB-12-005-042-001/188
SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL005425 Credited 14/12/2021  
13 SARABJEET KAUR(Wife)
PB-12-005-042-001/192
SC ਕਿਲਾ ਨੌ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL005425 Credited 15/12/2021  
14 CHINTO
PB-12-005-042-001/195
SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005425 Credited 14/12/2021  
15 SANGEET KAUR(Wife)
PB-12-005-042-001/20
SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005425 Credited 14/12/2021  
16 NASEEB KAUR(Self)
PB-12-005-042-001/100
SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005425 Credited 15/12/2021  
17 PALO KAUR(Wife)
PB-12-005-042-001/104
SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005425 Credited 15/12/2021  
18 SURJEET SINGH(Self)
PB-12-005-042-001/105
SC ਕਿਲਾ ਨੌ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005425 Credited 15/12/2021  
19 HARBANS KAUR(Wife)
PB-12-005-042-001/105
SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005740 Credited 23/12/2021  
20 PAL KAUR(Wife)
PB-12-005-042-001/117
SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005425 Credited 14/12/2021  
21 LACHAMI KAUR(Wife)
PB-12-005-042-001/125
SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005425 Credited 15/12/2021  
22 RAJWINDER KAUR(Self)
PB-12-005-042-001/207
SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005425 Credited 15/12/2021  
Daily Attendence2222222218180             
Category Amount Paid(In Rs.)
Amount Paid SC 33356
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33356
Average Per labour 1516.1818
Total man days : 124