Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 05:03:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 610 Date From : 08/05/2019    Date To : 14/05/2019 Sanction No. : 1280    Sanction Date : 19/03/2018
Work Code : 2612005065/RC/80119 Work Name : SURJEET SINGH DE GHAR TO LE KE SUCHA SINGH DE GHAR TAK INTERLOCKING
     

Measurement Book Detail
MB NO.  1212        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 MANPREET KAUR(Self)
PB-12-005-042-001/142
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000521 Credited 27/05/2019  
2 ANGREJ KAUR(Wife)
PB-12-005-042-001/126
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFEROZPUR CANTT 2612005WL000521 Credited 27/05/2019  
3 FINO KAUR(Self)
PB-12-005-042-001/183
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000521 Credited 27/05/2019  
4 SURJIT KAUR
PB-12-005-042-001/211
SC ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000521 Credited 27/05/2019  
5 RANJIT KAUR
PB-12-005-042-001/227
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL000521 Credited 27/05/2019  
6 BIKKAR SINGH(Self)
PB-12-005-042-001/220
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000521 Credited 27/05/2019  
7 HARI SINGH(Self)
PB-12-005-042-001/225
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000521 Credited 27/05/2019  
8 SURINDER KAUR(Wife)
PB-12-005-042-001/194
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000521 Credited 27/05/2019  
9 NAMDAR SINGH(Self)
PB-12-005-042-001/2
SC ਕਿਲਾ ਨੌ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000521 Credited 27/05/2019  
10 JASVIR KAUR(Wife)
PB-12-005-042-001/2
SC ਕਿਲਾ ਨੌ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000521 Credited 27/05/2019  
11 MANPREET KAUR(Self)
PB-12-005-042-001/129
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000521 Credited 27/05/2019  
12 LACHAMI KAUR(Wife)
PB-12-005-042-001/125
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000521 Credited 27/05/2019  
13 CHAND SINGH(Self)
PB-12-005-042-001/179
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000521 Credited 27/05/2019  
14 BHAN KAUR(Self)
PB-12-005-042-001/143
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000521 Credited 27/05/2019  
15 KARTAR SINGH(Husband)
PB-12-005-042-001/143
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000521 Credited 27/05/2019  
16 SUKHMANDIR SINGH(Self)
PB-12-005-042-001/1
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000521 Credited 24/05/2019  
17 NASEEB KAUR(Self)
PB-12-005-042-001/100
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000521 Credited 27/05/2019  
18 SURJEET KAUR(Self)
PB-12-005-042-001/101
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000521 Credited 27/05/2019  
19 PALO KAUR(Wife)
PB-12-005-042-001/104
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000521 Credited 27/05/2019  
20 MEHAKDEEP KAUR(Wife)
PB-12-005-042-001/110
SC ਕਿਲਾ ਨੌ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000521 Credited 27/05/2019  
21 SEETO KAUR(Self)
PB-12-005-042-001/124
SC ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000521 Credited 27/05/2019  
22 HARI SINGH(Husband)
PB-12-005-042-001/124
SC ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000521 Credited 27/05/2019  
23 IQBAL KAUR(Wife)
PB-12-005-042-001/173
SC ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 ANDHRA BANKFaridkotANDB0002224 2612005WL000521 Credited 27/05/2019  
24 RAJWINDER KAUR(Self)
PB-12-005-042-001/207
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000521 Credited 27/05/2019  
25 SUKHA SINGH(Self)
PB-12-005-042-001/125
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000521 Credited 24/05/2019  
Daily Attendence25252523231913             
Category Amount Paid(In Rs.)
Amount Paid SC 36873
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36873
Average Per labour 1474.92
Total man days : 153