Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 01:11:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 6253 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 RANI KAUR(Wife)
PB-12-005-042-001/52
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  
2 KULWINDER KAUR(Wife)
PB-12-005-042-001/53
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 KRISHAN SINGH(Self)
PB-12-005-042-001/591
OTHER ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL007263 Credited 28/09/2020  
4 JASVIR KAUR(Wife)
PB-12-005-042-001/66
SC ਕਿਲਾ ਨੌ P P A P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005380 Credited 14/04/2020  
5 GURMEET KAUR(Wife)
PB-12-005-042-001/74
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  
6 GURMAIL KAUR(Wife)
PB-12-005-042-001/591
OTHER ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005380 Credited 14/04/2020  
7 SURJEET KAUR(Wife)
PB-12-005-042-001/508
SC ਕਿਲਾ ਨੌ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL005380 Credited 14/04/2020  
Daily Attendence7707765             
Category Amount Paid(In Rs.)
Amount Paid SC 6507
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9399
Average Per labour 1342.7142
Total man days : 39