Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 01:00:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 6252 Date From : 26/02/2020    Date To : 03/03/2020 Sanction No. : 2612005/2019-2020/7668/AS    Sanction Date : 31/10/2019
Work Code : 2612005042/IC/48005 Work Name : desilting of khala qila nau2019-20
     

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 PURAN SINGH(Father)
PB-12-005-042-001/214
SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMUKATSAR MAINPUNB0033000 2612005WL005380 Credited 14/04/2020  
2 SUKHDEV SINGH(Self)
PB-12-005-042-001/411
SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005380 Credited 14/04/2020  
3 MANJIT KAUR(Self)
PB-12-005-042-001/267
SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005380 Credited 14/04/2020  
4 NINDER KAUR(Wife)
PB-12-005-042-001/187
SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005380 Credited 14/04/2020  
5 KULWINDER KAUR(Wife)
PB-12-005-042-001/114
SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005380 Credited 14/04/2020  
6 BAKHSHISH SINGH(Self)
PB-12-005-042-001/121
SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005380 Credited 14/04/2020  
7 KULDEEP KAUR(Self)
PB-12-005-042-001/134
SC ਕਿਲਾ ਨੌ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005380 Credited 14/04/2020  
8 JASVIR KAUR(Daughter)
PB-12-005-042-001/138
SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005380 Credited 14/04/2020  
9 ANGREJ KAUR(Wife)
PB-12-005-042-001/177
SC ਕਿਲਾ ਨੌ P A A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005380 Credited 14/04/2020  
10 BALRAJ SINGH(Self)
PB-12-005-042-001/185
SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005380 Credited 14/04/2020  
11 BALJEET KAUR(Wife)
PB-12-005-042-001/185
SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL005380 Credited 14/04/2020  
12 SUKHJEET KAUR(Wife)
PB-12-005-042-001/188
SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL005380 Credited 14/04/2020  
13 RANJEET KAUR(Wife)
PB-12-005-042-001/217
SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL005380 Credited 14/04/2020  
14 MALKIT SINGH(Self)
PB-12-005-042-001/350
SC ਕਿਲਾ ਨੌ P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005380 Credited 14/04/2020  
15 KASHMIR KAUR(Wife)
PB-12-005-042-001/350
SC ਕਿਲਾ ਨੌ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005380 Credited 14/04/2020  
16 Darshan kaur
PB-12-005-042-001/370
SC ਕਿਲਾ ਨੌ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005380 Credited 16/04/2020  
17 JASPREET KAUR(Wife)
PB-12-005-042-001/459
SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005380 Credited 14/04/2020  
18 BHUGI SINGH(Self)
PB-12-005-042-001/5
SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL005380 Credited 14/04/2020  
19 VEERPAL KAUR(Wife)
PB-12-005-042-001/503
SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005380 Credited 14/04/2020  
20 MANJIT KAUR(Wife)
PB-12-005-042-001/253
SC ਕਿਲਾ ਨੌ P P A P P A A 4 241 964 0 0 964 ANDHRA BANKFaridkotANDB0002224 2612005WL005380 Credited 14/04/2020  
Daily Attendence1817020201817             
Category Amount Paid(In Rs.)
Amount Paid SC 26510
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26510
Average Per labour 1325.5
Total man days : 110