Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 12:06:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 6057 Date From : 10/03/2019    Date To : 16/03/2019 Sanction No. : .122...1    Sanction Date : 11/02/2019
Work Code : 2612005042/RC/9988989794 Work Name : interlock streets in qila nau
     

Measurement Book Detail
MB NO.  4212        Page NO.  14

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 GURNAM KAUR(Wife)
PB-12-005-042-001/49
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004651 Credited 11/04/2019  
2 GURJIT KAUR(Wife)
PB-12-005-042-001/88
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004651 Credited 17/04/2019  
3 GURMAIL SINGH(Self)
PB-12-005-042-001/88
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 DENA BANKFaridkotBKDN0741829 2612005WL004651 Credited 11/04/2019  
4 ROORH SINGH(Self)
PB-12-005-042-001/558
OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004651 Credited 11/04/2019  
5 NASIB KAUR(Wife)
PB-12-005-042-001/558
OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL004651 Credited 11/04/2019  
6 GURPREET SINGH(Self)
PB-12-005-042-001/565
OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004651 Credited 11/04/2019  
7 SARBHJEET KAUR(Wife)
PB-12-005-042-001/565
OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004651 Credited 11/04/2019  
Daily Attendence7777776             
Category Amount Paid(In Rs.)
Amount Paid SC 5040
Amount Paid ST 0
Amount Paid Other 6480


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11520
Average Per labour 1645.7142
Total man days : 48