Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 08:21:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 6995 Date From : 13/03/2020    Date To : 19/03/2020 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.  16

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 KULWINDER KAUR
PB-12-005-042-001/300
SC ਕਿਲਾ ਨੌ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005844 Credited 14/04/2020  
2 RANJIT KAUR
PB-12-005-042-001/227
SC ਕਿਲਾ ਨੌ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL005844 Credited 14/04/2020  
3 KULDEEP KAUR
PB-12-005-042-001/282
SC ਕਿਲਾ ਨੌ A A P A P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005844 Credited 14/04/2020  
4 MAYA KAUR
PB-12-005-042-001/283
SC ਕਿਲਾ ਨੌ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005844 Credited 14/04/2020  
5 TEJ KAUR(Self)
PB-12-005-042-001/284
SC ਕਿਲਾ ਨੌ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005844 Credited 14/04/2020  
6 SUNITA KAUR
PB-12-005-042-001/285
OTHER ਕਿਲਾ ਨੌ A P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005844 Credited 14/04/2020  
7 GULJAR KAUR(Wife)
PB-12-005-042-001/29
SC ਕਿਲਾ ਨੌ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005844 Credited 14/04/2020  
8 AMARJIT KAUR(Wife)
PB-12-005-042-001/223
SC ਕਿਲਾ ਨੌ A P A P A P A 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005844 Credited 14/04/2020  
9 GIAN KAUR
PB-12-005-042-001/357
SC ਕਿਲਾ ਨੌ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005844 Credited 14/04/2020  
10 GURMAIL KAUR(Self)
PB-12-005-042-001/358
SC ਕਿਲਾ ਨੌ A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005844 Credited 14/04/2020  
11 GURDEV KAUR
PB-12-005-042-001/359
SC ਕਿਲਾ ਨੌ A P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005844 Credited 14/04/2020  
12 SATNAM SINGH(Husband)
PB-12-005-042-001/380
SC ਕਿਲਾ ਨੌ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005844 Credited 14/04/2020  
13 THAKAR KAUR
PB-12-005-042-001/419
SC ਕਿਲਾ ਨੌ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005844 Credited 14/04/2020  
14 RAJO KAUR(Wife)
PB-12-005-042-001/456
SC ਕਿਲਾ ਨੌ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005844 Credited 14/04/2020  
15 KESRO(Wife)
PB-12-005-042-001/46
SC ਕਿਲਾ ਨੌ A P P P P A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL005844 Credited 14/04/2020  
Daily Attendence012131212117             
Category Amount Paid(In Rs.)
Amount Paid SC 14942
Amount Paid ST 0
Amount Paid Other 1205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16147
Average Per labour 1076.4667
Total man days : 67