Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 07:43:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 6422 Date From : 03/03/2020    Date To : 09/03/2020 Sanction No. : 2612005/2019-2020/7670/AS    Sanction Date : 31/10/2019
Work Code : 2612005042/RC/9989005606 Work Name : kache raste kila nu
     

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 VEERPAL KAUR(Wife)
PB-12-005-042-001/64
SC ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005614 Credited 14/04/2020  
2 AMARJIT KAUR(Wife)
PB-12-005-042-001/81
SC ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005614 Credited 14/04/2020  
3 GURJIT KAUR(Wife)
PB-12-005-042-001/88
SC ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005614 Credited 14/04/2020  
4 GURMAIL KAUR(Wife)
PB-12-005-042-001/94
SC ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005614 Credited 14/04/2020  
5 GURMAIL KAUR(Self)
PB-12-005-042-001/99
SC ਕਿਲਾ ਨੌ P P P A P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005614 Credited 14/04/2020  
6 NANAK SINGH(Self)
PB-12-005-042-001/584
OTHER ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005614 Credited 09/04/2020  
7 RAJWINDER SINGH(Self)
PB-12-005-042-001/598
OTHER ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005614 Credited 09/04/2020  
8 RANI KAUR(Self)
PB-12-005-042-001/531
SC ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL005614 Credited 14/04/2020  
9 JAGTAR SINGH(Husband)
PB-12-005-042-001/587
OTHER ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005614 Credited 16/04/2020  
10 GURPREET KAUR(Self)
PB-12-005-042-001/587
OTHER ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005614 Credited 16/04/2020  
11 MANPREET KAUR(Wife)
PB-12-005-042-001/539
OTHER ਕਿਲਾ ਨੌ P P P P A A P 5 241 1205 0 0 1205 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005614 Credited 16/04/2020  
12 MANJEET KAUR(Wife)
PB-12-005-042-001/561
OTHER ਕਿਲਾ ਨੌ P P P A P A P 5 241 1205 0 0 1205 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005614 Credited 16/04/2020  
13 GURMAIL KAUR(Wife)
PB-12-005-042-001/584
OTHER ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 ALLAHABAD BANKBEAS ALLA0212401 2612005WL005614 Credited 09/04/2020  
14 RAJWINDER KAUR(Self)
PB-12-005-042-001/590
OTHER ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005614 Credited 14/04/2020  
Daily Attendence1414141213011             
Category Amount Paid(In Rs.)
Amount Paid SC 8194
Amount Paid ST 0
Amount Paid Other 10604


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18798
Average Per labour 1342.7142
Total man days : 78