Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 03:00:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 8239 Date From : 06/12/2020    Date To : 12/12/2020 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 CHINDERPAL KAUR(Wife)
PB-12-005-042-001/133
SC ਕਿਲਾ ਨੌ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL009064 Credited 02/01/2021  
2 JAGAR SINGH(Father)
PB-12-005-042-001/146
SC ਕਿਲਾ ਨੌ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL009064 Credited 02/01/2021  
3 JASVEER KAUR(Self)
PB-12-005-042-001/149
SC ਕਿਲਾ ਨੌ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL009064 Credited 02/01/2021  
4 RANJIT KAUR
PB-12-005-042-001/227
SC ਕਿਲਾ ਨੌ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL009064 Credited 02/01/2021  
5 jaspreet kaur
PB-12-005-042-001/261
SC ਕਿਲਾ ਨੌ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL009064 Credited 02/01/2021  
6 BALTEJ KAUR
PB-12-005-042-001/289
SC ਕਿਲਾ ਨੌ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL009064 Credited 02/01/2021  
7 JASPAL SINGH(Self)
PB-12-005-042-001/305
SC ਕਿਲਾ ਨੌ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL009064 Credited 02/01/2021  
8 MEETO KAUR(Wife)
PB-12-005-042-001/32
SC ਕਿਲਾ ਨੌ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL009064 Credited 02/01/2021  
9 MANJINDER KAUR
PB-12-005-042-001/277
SC ਕਿਲਾ ਨੌ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009064 Credited 01/01/2021  
10 GURDEV KAUR(Wife)
PB-12-005-042-001/102
SC ਕਿਲਾ ਨੌ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009064 Credited 02/01/2021  
11 PALO KAUR(Wife)
PB-12-005-042-001/104
SC ਕਿਲਾ ਨੌ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009064 Credited 02/01/2021  
12 Simran Kaur(Daughter-in-Law)
PB-12-005-042-001/117
SC ਕਿਲਾ ਨੌ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009064 Credited 01/01/2021  
13 PRAMJIT KAUR(Wife)
PB-12-005-042-001/23
SC ਕਿਲਾ ਨੌ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009064 Credited 01/01/2021  
14 gurmail kaur
PB-12-005-042-001/232
SC ਕਿਲਾ ਨੌ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009064 Credited 01/01/2021  
15 KARAMJEET KAUR
PB-12-005-042-001/249
SC ਕਿਲਾ ਨੌ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009064 Credited 01/01/2021  
16 BACHIT KAUR(Wife)
PB-12-005-042-001/155
SC ਕਿਲਾ ਨੌ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009064 Credited 02/01/2021  
17 NASEEB KAUR(Self)
PB-12-005-042-001/157
OTHER ਕਿਲਾ ਨੌ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009064 Credited 02/01/2021  
18 GURMEET KAUR(Self)
PB-12-005-042-001/158
SC ਕਿਲਾ ਨੌ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009064 Credited 02/01/2021  
19 CHAND SINGH(Self)
PB-12-005-042-001/179
SC ਕਿਲਾ ਨੌ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009064 Credited 02/01/2021  
20 CHINTO
PB-12-005-042-001/195
SC ਕਿਲਾ ਨੌ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009064 Credited 01/01/2021  
21 NAND KAUR(Self)
PB-12-005-042-001/213
SC ਕਿਲਾ ਨੌ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL009064 Credited 01/01/2021  
22 BIKKAR SINGH(Self)
PB-12-005-042-001/220
SC ਕਿਲਾ ਨੌ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009064 Credited 02/01/2021  
23 HARI SINGH(Self)
PB-12-005-042-001/225
SC ਕਿਲਾ ਨੌ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL009064 Credited 02/01/2021  
Daily Attendence2323232321017             
Category Amount Paid(In Rs.)
Amount Paid SC 32612
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34190
Average Per labour 1486.5217
Total man days : 130