Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 09:03:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 6996 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 VEERPAL KAUR(Wife)
PB-12-005-042-001/64
SC ਕਿਲਾ ਨੌ A P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005844 Credited 14/04/2020  
2 AMARJIT KAUR(Wife)
PB-12-005-042-001/81
SC ਕਿਲਾ ਨੌ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL005844 Credited 14/04/2020  
3 GURJIT KAUR(Wife)
PB-12-005-042-001/88
SC ਕਿਲਾ ਨੌ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005844 Credited 16/04/2020  
4 GURDYAL KAUR(Wife)
PB-12-005-042-001/90
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 NANAK SINGH(Self)
PB-12-005-042-001/584
OTHER ਕਿਲਾ ਨੌ A P P P P X X 4 241 964 0 0 964 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005844 Credited 16/04/2020  
6 RAJWINDER SINGH(Self)
PB-12-005-042-001/598
OTHER ਕਿਲਾ ਨੌ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005844 Credited 16/04/2020  
7 KARAMJEET KAUR(Daughter-in-Law)
PB-12-005-042-001/463
SC ਕਿਲਾ ਨੌ A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005844 Credited 14/04/2020  
8 MANJIT KAUR(Wife)
PB-12-005-042-001/48
SC ਕਿਲਾ ਨੌ A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL005844 Credited 14/04/2020  
9 SIMRANJEET KAUR(Wife)
PB-12-005-042-001/496
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  
10 RANI KAUR(Wife)
PB-12-005-042-001/527
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  
11 JASPAL KAUR(Self)
PB-12-005-042-001/532
SC ਕਿਲਾ ਨੌ A A P P A A P 3 241 723 0 0 723 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL005844 Credited 16/04/2020  
12 MANPREET KAUR(Wife)
PB-12-005-042-001/486
SC ਕਿਲਾ ਨੌ A P P P P P A 5 241 1205 0 0 1205 ANDHRA BANKFaridkotANDB0002224 2612005WL005844 Credited 14/04/2020  
13 RANI KAUR(Self)
PB-12-005-042-001/531
SC ਕਿਲਾ ਨੌ A P P P A A A 3 241 723 0 0 723 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL005844 Credited 14/04/2020  
14 MANPREET KAUR(Wife)
PB-12-005-042-001/539
OTHER ਕਿਲਾ ਨੌ A P P P P P A 5 241 1205 0 0 1205 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005844 Credited 16/04/2020  
15 SHUBPREET KAUR(Daughter-in-Law)
PB-12-005-042-001/474
SC ਕਿਲਾ ਨੌ A P A P P P P 5 241 1205 0 0 1205 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005844 Credited 16/04/2020  
16 RAM PYARI(Wife)
PB-12-005-042-001/595
OTHER ਕਿਲਾ ਨੌ A P A P A P A 3 241 723 0 0 723 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005844 Credited 16/04/2020  
17 GURMAIL KAUR(Wife)
PB-12-005-042-001/584
OTHER ਕਿਲਾ ਨੌ A P P P X X X 3 241 723 0 0 723 ALLAHABAD BANKBEAS ALLA0212401 2612005WL005844 Credited 14/04/2020  
Daily Attendence015151611106             
Category Amount Paid(In Rs.)
Amount Paid SC 12532
Amount Paid ST 0
Amount Paid Other 5061


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17593
Average Per labour 1034.8823
Total man days : 73