Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:58:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 6415 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 NANAK SINGH
PB-12-005-042-001/98
SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL005073 Credited 18/04/2019  
2 SEETO(Wife)
PB-12-005-042-001/80
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 SURJIT KAUR(Wife)
PB-12-005-042-001/82
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  
4 GURDYAL KAUR(Wife)
PB-12-005-042-001/90
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  
5 TEJ KAUR(Wife)
PB-12-005-042-001/96
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  
6 DALIP KAUR(Wife)
PB-12-005-042-001/97
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  
7 RAM PYARI
PB-12-005-042-001/98
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  
8 AMARJIT KAUR(Wife)
PB-12-005-042-001/6
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  
9 MANJIT KAUR(Wife)
PB-12-005-042-001/79
SC ਕਿਲਾ ਨੌ B P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005073 Credited 18/04/2019  
10 HARPAL SINGH(Self)
PB-12-005-042-001/567
OTHER ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL005694 Credited 09/01/2020  
Daily Attendence010109999             
Category Amount Paid(In Rs.)
Amount Paid SC 12000
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13440
Average Per labour 1344
Total man days : 56