Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 06:35:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 8312 Date From : 23/02/2022    Date To : 01/03/2022 Sanction No. : 91508    Sanction Date : 09/06/2021
Work Code : 2612005/IC/91508 Work Name : mudki disty RD0-77420 at villfaridkot roual 21/22
     

Measurement Book Detail
MB NO.  35        Page NO.  11

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 RAJWINDER KAUR(Self)
PB-12-005-042-001/286
SC ਕਿਲਾ ਨੌ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL007794 Credited 30/03/2022  
2 RAJVEER KAUR
PB-12-005-042-001/303
SC ਕਿਲਾ ਨੌ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL007794 Credited 30/03/2022  
3 HARI SINGH(Self)
PB-12-005-042-001/225
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL007794 Credited 31/03/2022  
4 MANJINDER KAUR
PB-12-005-042-001/277
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL007794 Credited 30/03/2022  
5 BISAMBAR SINGH(Husband)
PB-12-005-042-001/277
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL007794 Credited 31/03/2022  
6 BOHAR SINGH(Husband)
PB-12-005-042-001/362
SC ਕਿਲਾ ਨੌ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL007794 Credited 31/03/2022  
7 Pritam kaur(Wife)
PB-12-005-042-001/387
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL007794 Credited 30/03/2022  
8 VISAKHA SINGH(Self)
PB-12-005-042-001/388
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL007794 Credited 31/03/2022  
9 JANGEER KAUR
PB-12-005-042-001/365
SC ਕਿਲਾ ਨੌ P P A P P A A 4 269 1076 0 0 1076 ANDHRA BANKFaridkotANDB0002224 2612005WL007794 Credited 30/03/2022  
10 BALJINDER KAUR(Self)
PB-12-005-042-001/351
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL007794 Credited 30/03/2022  
Daily Attendence10100101076             
Category Amount Paid(In Rs.)
Amount Paid SC 14257
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14257
Average Per labour 1425.7
Total man days : 53