Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:19:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 7955 Date From : 20/11/2020    Date To : 26/11/2020 Sanction No. : F-91565    Sanction Date : 06/03/2019
Work Code : 2612005046/RC/9988991565 Work Name : Interlock work in Street beant Singh
     

Measurement Book Detail
MB NO.  72        Page NO.  25

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 AMARJIT KAUR(Wife)
PB-12-005-001-001/119
SC Basti himmatpura B B P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008446 Credited 08/12/2020  
2 GURCHARAN SINGH(Self)
PB-12-005-001-001/79
SC Basti himmatpura B B P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008446 Credited 08/12/2020  
3 PURAN SINGH(Father)
PB-12-005-042-001/214
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKMUKATSAR MAINPUNB0033000 2612005WL008446 Credited 08/12/2020  
4 MANJIT KAUR(Self)
PB-12-005-042-001/267
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL008446 Credited 08/12/2020  
5 JASWINDER KAUR(Self)
PB-12-005-042-001/292
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL008446 Credited 08/12/2020  
6 MALKIT KAUR
PB-12-005-042-001/330
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008446 Credited 08/12/2020  
7 VISAKHA SINGH(Self)
PB-12-005-042-001/388
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008446 Credited 08/12/2020  
8 Veerpal Kaur(Daughter-in-Law)
PB-12-005-042-001/4
SC ਕਿਲਾ ਨੌ B B P A P A P 3 263 789 0 0 789 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008446 Credited 08/12/2020  
9 JASPREET KAUR(Wife)
PB-12-005-042-001/459
SC ਕਿਲਾ ਨੌ B B A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008446 Credited 08/12/2020  
10 MANDEEP KAUR(Self)
PB-12-005-042-001/491
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008446 Credited 08/12/2020  
11 VEERPAL KAUR(Wife)
PB-12-005-042-001/503
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008446 Credited 08/12/2020  
12 RANJEET KAUR(Wife)
PB-12-005-042-001/217
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL008446 Credited 08/12/2020  
13 SUKHJIT KAUR
PB-12-005-042-001/266
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008446 Credited 08/12/2020  
14 JASVIR KAUR(Daughter)
PB-12-005-042-001/138
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008446 Credited 08/12/2020  
15 JITA SINGH(Self)
PB-12-005-042-001/16
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008446 Credited 08/12/2020  
16 BALRAJ SINGH(Self)
PB-12-005-042-001/185
SC ਕਿਲਾ ਨੌ B B P P X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008446 Credited 08/12/2020  
17 KORHO KAUR(Self)
PB-12-005-108-001/131
OTHER Basti himmatpura B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008446 Credited 08/12/2020  
18 MANJEET KAUR(Self)
PB-12-005-108-001/133
OTHER Basti himmatpura B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008446 Credited 08/12/2020  
19 Amarjit Kaur(Self)
PB-12-005-001-001/18-A
OTHER Basti himmatpura B B P P P A A 3 263 789 0 0 789 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL008446 Credited 08/12/2020  
20 Sukhjinder Singh(Son)
PB-12-005-001-001/18-A
OTHER Basti himmatpura B B P P P A A 3 263 789 0 0 789 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL008446 Credited 08/12/2020  
21 MALKIT KAUR(Wife)
PB-12-005-108-001/123
OTHER Basti himmatpura B B P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL008446 Credited 08/12/2020  
22 SWARANJEET KAUR(Wife)
PB-12-005-108-001/16
OTHER Basti himmatpura B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL008446 Credited 08/12/2020  
23 JASPAL KAUR(Wife)
PB-12-005-042-001/16
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 ALLAHABAD BANKBEAS ALLA0212401 2612005WL008446 Credited 08/12/2020  
24 HARMANPREET KAUR(Wife)
PB-12-005-108-001/132
OTHER Basti himmatpura B B P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL008446 Credited 08/12/2020  
25 SURJEET KAUR(Self)
PB-12-005-042-001/340
SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL008446 Credited 08/12/2020  
Daily Attendence002424242122             
Category Amount Paid(In Rs.)
Amount Paid SC 22092
Amount Paid ST 0
Amount Paid Other 8153


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30245
Average Per labour 1209.8
Total man days : 115