Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 04:35:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 6413 Date From : 25/03/2019    Date To : 31/03/2019 Sanction No. : 1280    Sanction Date : 19/03/2018
Work Code : 2612005065/RC/80117 Work Name : HARPREET SINGH DE GHR TO JAND SAHIB ROAD TAK INTERLOCKING
     

Measurement Book Detail
MB NO.  3668        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 ANGREJ KAUR(Wife)
PB-12-005-042-001/126
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFEROZPUR CANTT 2612005WL005073 Credited 18/04/2019  
2 FINO KAUR(Self)
PB-12-005-042-001/183
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005073 Credited 18/04/2019  
3 RANJIT KAUR
PB-12-005-042-001/227
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL005073 Credited 18/04/2019  
4 SARABJIT KAUR
PB-12-005-042-001/281
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005073 Credited 18/04/2019  
5 KARMJIT KAUR
PB-12-005-042-001/262
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005073 Credited 18/04/2019  
6 MANJEET KAUR(Wife)
PB-12-005-042-001/276
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL005073 Credited 18/04/2019  
7 BALTEJ KAUR
PB-12-005-042-001/289
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005073 Credited 18/04/2019  
8 NASEEB KAUR
PB-12-005-042-001/298
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005073 Credited 18/04/2019  
9 JASWINDER SINGH(Self)
PB-12-005-042-001/28
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005073 Credited 18/04/2019  
10 KULDEEP KAUR
PB-12-005-042-001/282
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005073 Credited 18/04/2019  
11 MAYA KAUR
PB-12-005-042-001/283
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005073 Credited 18/04/2019  
12 TEJ KAUR(Self)
PB-12-005-042-001/284
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005073 Credited 18/04/2019  
13 SUNITA KAUR
PB-12-005-042-001/285
OTHER ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005073 Credited 18/04/2019  
14 gurmail kaur
PB-12-005-042-001/232
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005073 Credited 18/04/2019  
15 BIKKAR SINGH(Self)
PB-12-005-042-001/220
SC ਕਿਲਾ ਨੌ B P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005073 Credited 18/04/2019  
16 HARI SINGH(Self)
PB-12-005-042-001/225
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005073 Credited 18/04/2019  
17 BHAN KAUR(Self)
PB-12-005-042-001/143
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005073 Credited 18/04/2019  
18 KARTAR SINGH(Husband)
PB-12-005-042-001/143
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005073 Credited 18/04/2019  
19 NASEEB KAUR(Self)
PB-12-005-042-001/100
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005073 Credited 18/04/2019  
20 SURJEET KAUR(Self)
PB-12-005-042-001/101
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL005073 Credited 18/04/2019  
21 PALO KAUR(Wife)
PB-12-005-042-001/104
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005073 Credited 18/04/2019  
22 BASANT SINGH(Self)
PB-12-005-042-001/163
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005073 Credited 18/04/2019  
23 HARBANS KAUR(Wife)
PB-12-005-042-001/163
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005073 Credited 18/04/2019  
24 CHAND SINGH(Self)
PB-12-005-042-001/179
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005073 Credited 18/04/2019  
25 JOGINDER SINGH(Husband)
PB-12-005-042-001/155
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL005848 Credited 17/04/2020  
Daily Attendence0252525252524             
Category Amount Paid(In Rs.)
Amount Paid SC 34320
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35760
Average Per labour 1430.4
Total man days : 149