Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 11:46:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 6275 Date From : 19/03/2019    Date To : 25/03/2019 Sanction No. : .122...1    Sanction Date : 11/02/2019
Work Code : 2612005042/RC/9988989794 Work Name : interlock streets in qila nau
     

Measurement Book Detail
MB NO.  4212        Page NO.  15

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 GURNAM KAUR(Wife)
PB-12-005-042-001/49
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004872 Credited 11/04/2019  
2 PARMJEET KAUR(Wife)
PB-12-005-042-001/92
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL004872 Credited 11/04/2019  
3 JAGSIR SINGH(Self)
PB-12-005-042-001/7
SC ਕਿਲਾ ਨੌ P P P P X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004872 Credited 11/04/2019  
4 CHARANJIT KAUR(Wife)
PB-12-005-042-001/7
SC ਕਿਲਾ ਨੌ P P P P X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004872 Credited 11/04/2019  
5 GURJIT KAUR(Wife)
PB-12-005-042-001/88
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004872 Credited 17/04/2019  
6 JEET SINGH(Self)
PB-12-005-042-001/92
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004872 Credited 11/04/2019  
7 MANPRIT KAUR(Wife)
PB-12-005-042-001/401
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004872 Credited 11/04/2019  
8 RANI KAUR(Wife)
PB-12-005-042-001/527
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004872 Credited 11/04/2019  
9 GURMAIL SINGH(Self)
PB-12-005-042-001/88
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 DENA BANKFaridkotBKDN0741829 2612005WL004872 Credited 11/04/2019  
10 CHARANJEET KAUR(Wife)
PB-12-005-042-001/523
SC ਕਿਲਾ ਨੌ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL004872 Credited 11/04/2019  
11 MALKEET SINGH(Self)
PB-12-005-042-001/402
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL004872 Credited 11/04/2019  
12 SURJEET SINGH(Self)
PB-12-005-042-001/561
OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL004872 Credited 11/04/2019  
13 MANJEET KAUR(Wife)
PB-12-005-042-001/561
OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL004872 Credited 11/04/2019  
14 BEANT KAUR(Wife)
PB-12-005-042-001/426
SC ਕਿਲਾ ਨੌ P P P A A A A 3 240 720 0 0 720 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL004872 Credited 11/04/2019  
15 MALKIT SINGH(Self)
PB-12-005-042-001/41
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL006949 Credited 01/05/2021  
16 VEERPAL KAUR(Self)
PB-12-005-042-001/537
SC ਕਿਲਾ ਨੌ P P P P A P A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000B703 2612005WL004872 Credited 11/04/2019  
17 MALKET KAUR(Wife)
PB-12-005-042-001/545
OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004872 Credited 11/04/2019  
Daily Attendence17171716121310             
Category Amount Paid(In Rs.)
Amount Paid SC 19440
Amount Paid ST 0
Amount Paid Other 5040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24480
Average Per labour 1440
Total man days : 102