Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 08:46:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 6058 Date From : 21/02/2020    Date To : 27/02/2020 Sanction No. : 2612005/2019-2020/7670/AS    Sanction Date : 31/10/2019
Work Code : 2612005042/RC/9989005606 Work Name : kache raste kila nu
     

Measurement Book Detail
MB NO.  4212        Page NO.  12

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 JASVIR SINGH(Self)
PB-12-005-042-001/520
SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL005308 Credited 14/04/2020  
2 GURNAM KAUR(Wife)
PB-12-005-042-001/49
SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005308 Credited 14/04/2020  
3 AMARJIT KAUR(Wife)
PB-12-005-042-001/81
SC ਕਿਲਾ ਨੌ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005308 Credited 14/04/2020  
4 GURJIT KAUR(Wife)
PB-12-005-042-001/88
SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005308 Credited 14/04/2020  
5 RAJWINDER SINGH(Self)
PB-12-005-042-001/598
OTHER ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005308 Credited 14/04/2020  
6 JAGSIR SINGH(Self)
PB-12-005-042-001/7
SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005308 Credited 14/04/2020  
7 CHARANJIT KAUR(Wife)
PB-12-005-042-001/7
SC ਕਿਲਾ ਨੌ P P A X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005308 Credited 14/04/2020  
8 MEJOR SINGH(Self)
PB-12-005-042-001/527
SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005308 Credited 14/04/2020  
9 RANI KAUR(Wife)
PB-12-005-042-001/527
SC ਕਿਲਾ ਨੌ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005308 Credited 14/04/2020  
10 JASVEER KAUR(Self)
PB-12-005-042-001/373
SC ਕਿਲਾ ਨੌ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005308 Credited 14/04/2020  
11 SATNAM SINGH(Husband)
PB-12-005-042-001/380
SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005308 Credited 14/04/2020  
12 JAMUNA KAUR(Wife)
PB-12-005-042-001/483
SC ਕਿਲਾ ਨੌ P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005308 Credited 14/04/2020  
13 NANAK SINGH(Self)
PB-12-005-042-001/584
OTHER ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005308 Credited 14/04/2020  
14 GURJANT SINGH(Self)
PB-12-005-042-001/595
OTHER ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEBABA FARID UNIVERSITYORBC0101601 2612005WL005308 Credited 14/04/2020  
15 JAGSIR SINGH(Self)
PB-12-005-042-001/81
SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL005308 Credited 14/04/2020  
16 GURMAIL KAUR(Wife)
PB-12-005-042-001/584
OTHER ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 ALLAHABAD BANKBEAS ALLA0212401 2612005WL005308 Credited 14/04/2020  
17 VEERPAL KAUR(Self)
PB-12-005-042-001/537
SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000B703 2612005WL005308 Credited 14/04/2020  
18 KULWINDER KAUR(Wife)
PB-12-005-042-001/563
OTHER ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000B703 2612005WL005308 Credited 14/04/2020  
Daily Attendence1818017171613             
Category Amount Paid(In Rs.)
Amount Paid SC 16629
Amount Paid ST 0
Amount Paid Other 7230


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23859
Average Per labour 1325.5
Total man days : 99