Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 05:52:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 612 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 JASBIR KAUR
PB-12-005-042-001/323
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  
2 AMANPREET SINGH(Self)
PB-12-005-042-001/304
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000521 Credited 24/05/2019  
3 KULWINDER KAUR
PB-12-005-042-001/300
SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000521 Credited 27/05/2019  
4 JASPAL KAUR(Wife)
PB-12-005-042-001/42
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL008301 Credited 01/05/2021  
5 RAJVEER KAUR
PB-12-005-042-001/303
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  
6 ANGREJ KAUR
PB-12-005-042-001/309
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  
7 BILLU SINGH(Husband)
PB-12-005-042-001/309
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  
8 NASEEB KAUR
PB-12-005-042-001/314
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 CHARANJIT KAUR
PB-12-005-042-001/321
SC ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000521 Credited 24/05/2019  
10 CHHINDER KAUR
PB-12-005-042-001/335
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  
11 AMARJIT KAUR
PB-12-005-042-001/337
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  
12 SUKHPREET KAUR
PB-12-005-042-001/338
OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000521 Credited 27/05/2019  
13 SADHU SINGH(Husband)
PB-12-005-042-001/363
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  
14 BHAGWANTI KAUR
PB-12-005-042-001/374
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  
15 MITHU SINGH(Husband)
PB-12-005-042-001/374
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000521 Credited 24/05/2019  
16 CHARANJEET KAUR(Self)
PB-12-005-042-001/377
SC ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000521 Credited 24/05/2019  
17 Pritam kaur(Wife)
PB-12-005-042-001/387
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000521 Credited 24/05/2019  
18 JASVEER KAUR(Wife)
PB-12-005-042-001/388
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  
19 TEJ KAUR(Wife)
PB-12-005-042-001/390
SC ਕਿਲਾ ਨੌ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000521 Credited 24/05/2019  
20 BABITA(Wife)
PB-12-005-042-001/393
OTHER ਕਿਲਾ ਨੌ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000521 Credited 27/05/2019  
21 KASHMIR SINGH(Son)
PB-12-005-042-001/397
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  
22 MANJIT KAUR(Wife)
PB-12-005-042-001/409
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  
23 MALKEET KAUR(Wife)
PB-12-005-042-001/412
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  
24 PREET KAUR(Self)
PB-12-005-042-001/413
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  
25 CHOTU SINGH(Self)
PB-12-005-042-001/423
SC ਕਿਲਾ ਨੌ P P P A A A A 3 241 723 0 0 723 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000521 Credited 27/05/2019  
Daily Attendence25252522181512             
Category Amount Paid(In Rs.)
Amount Paid SC 31812
Amount Paid ST 0
Amount Paid Other 2410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34222
Average Per labour 1368.88
Total man days : 142