Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 03:28:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 8238 Date From : 29/11/2020    Date To : 05/12/2020 Sanction No. : 636....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86787 Work Name : Internal work Machaki Kalan Minor in vill Chet singh wala 20/21
     

Measurement Book Detail
MB NO.  36        Page NO.  3

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 Manjeet Kaur(Self)
PB-12-005-042-001/612
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL008711 Credited 01/01/2021  
2 SURJIT KAUR(Wife)
PB-12-005-042-001/82
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008711 Credited 02/01/2021  
3 PARAMJIT KAUR(Wife)
PB-12-005-042-001/84
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008711 Credited 02/01/2021  
4 TEJ KAUR(Wife)
PB-12-005-042-001/96
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008711 Credited 02/01/2021  
5 SIMARJIT KAUR(Wife)
PB-12-005-042-001/47
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008711 Credited 02/01/2021  
6 SIMRANJEET KAUR(Wife)
PB-12-005-042-001/496
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008711 Credited 01/01/2021  
7 KULJEET KAUR(Wife)
PB-12-005-042-001/499
SC ਕਿਲਾ ਨੌ A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008711 Credited 01/01/2021  
8 BHUGI SINGH(Self)
PB-12-005-042-001/5
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL008711 Credited 02/01/2021  
9 PARAMJEET KAUR(Self)
PB-12-005-042-001/533
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008711 Credited 02/01/2021  
10 KAPOOR SINGH(Self)
PB-12-005-042-001/512
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP0001014 2612005WL008711 Credited 01/01/2021  
11 CHARANJEET KAUR(Self)
PB-12-005-042-001/538
OTHER ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL008711 Credited 01/01/2021  
12 PARAMJEET KAUR(Wife)
PB-12-005-042-001/512
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL008711 Credited 01/01/2021  
13 RANDEEP KAUR(Daughter-in-Law)
PB-12-005-042-001/46
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008711 Credited 01/01/2021  
Daily Attendence0131312121212             
Category Amount Paid(In Rs.)
Amount Paid SC 17884
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19462
Average Per labour 1497.0769
Total man days : 74