Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 05:45:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 717 Date From : 23/05/2018    Date To : 29/05/2018 Sanction No. : 129-130    Sanction Date : 30/04/2018
Work Code : 2612/IC/37622 Work Name : clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda,
     

Measurement Book Detail
MB NO.  4427        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 binder kaur
PB-12-005-042-001/215
SC ਕਿਲਾ ਨੌ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000509 Credited 28/06/2018  
2 HARBANS KAUR
PB-12-005-042-001/245
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000509 Credited 28/06/2018  
3 jaspreet kaur
PB-12-005-042-001/261
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000509 Credited 28/06/2018  
4 SHAMSHER SINGH(Husband)
PB-12-005-042-001/261
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000509 Credited 28/06/2018  
5 KARMJIT KAUR
PB-12-005-042-001/262
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000509 Credited 28/06/2018  
6 RANI KAUR(Self)
PB-12-005-042-001/263
SC ਕਿਲਾ ਨੌ A P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000509 Credited 28/06/2018  
7 Manjit Kaur
PB-12-005-042-001/265
SC ਕਿਲਾ ਨੌ A P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000509 Credited 28/06/2018  
8 VEERPAL KAUR
PB-12-005-042-001/270
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000509 Credited 28/06/2018  
9 ATMA SINGH(Self)
PB-12-005-042-001/273
OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000509 Credited 28/06/2018  
10 JASVIR KAUR(Self)
PB-12-005-042-001/252
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000509 Credited 28/06/2018  
11 KARAMJIT KAUR
PB-12-005-042-001/257
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000509 Credited 28/06/2018  
12 CHHINDER KAUR(Self)
PB-12-005-042-001/259
SC ਕਿਲਾ ਨੌ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000509 Credited 28/06/2018  
13 RANJEET KAUR(Wife)
PB-12-005-042-001/217
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000509 Credited 28/06/2018  
14 AMARJIT KAUR(Wife)
PB-12-005-042-001/223
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000509 Credited 28/06/2018  
15 HARI SINGH(Self)
PB-12-005-042-001/225
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000509 Credited 28/06/2018  
16 PRAMJIT KAUR(Wife)
PB-12-005-042-001/23
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000509 Credited 28/06/2018  
17 gurmail kaur
PB-12-005-042-001/232
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000509 Credited 28/06/2018  
18 JALOUR SINGH(Self)
PB-12-005-042-001/233
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000509 Credited 28/06/2018  
19 SIMRANJEET KAUR(Wife)
PB-12-005-042-001/233
SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000509 Credited 28/06/2018  
20 Paramjeet Kaur(Wife)
PB-12-005-042-001/237
SC ਕਿਲਾ ਨੌ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000509 Credited 28/06/2018  
21 SURJIT KAUR
PB-12-005-042-001/240
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000509 Credited 28/06/2018  
22 ANGREJ KAUR(Self)
PB-12-005-042-001/212
SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000509 Credited 28/06/2018  
Daily Attendence20212018181712             
Category Amount Paid(In Rs.)
Amount Paid SC 28560
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30240
Average Per labour 1374.5454
Total man days : 126