Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:18:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 8433 Date From : 03/12/2020    Date To : 09/12/2020 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 DARSHAN SINGH(Self)
PB-12-005-108-001/120
OTHER Basti himmatpura P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL008728 Credited 02/01/2021  
2 CHINDERPAL KAUR(Wife)
PB-12-005-108-001/128
OTHER Basti himmatpura P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008728 Credited 02/01/2021  
3 AMARJIT KAUR(Wife)
PB-12-005-001-001/119
SC Basti himmatpura P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008728 Credited 02/01/2021  
4 GURCHARAN SINGH(Self)
PB-12-005-001-001/79
SC Basti himmatpura P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008728 Credited 02/01/2021  
5 PURAN SINGH(Father)
PB-12-005-042-001/214
SC ਕਿਲਾ ਨੌ A A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANKMUKATSAR MAINPUNB0033000 2612005WL008728 Credited 01/01/2021  
6 NINDER KAUR(Wife)
PB-12-005-042-001/187
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL008728 Credited 02/01/2021  
7 MANJIT KAUR(Self)
PB-12-005-042-001/267
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL008728 Credited 01/01/2021  
8 JASWINDER KAUR(Self)
PB-12-005-042-001/292
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL008728 Credited 02/01/2021  
9 MALKIT KAUR
PB-12-005-042-001/330
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008728 Credited 02/01/2021  
10 JASVIR KAUR(Daughter)
PB-12-005-042-001/138
SC ਕਿਲਾ ਨੌ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008728 Credited 01/01/2021  
11 JITA SINGH(Self)
PB-12-005-042-001/16
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008728 Credited 02/01/2021  
12 RANJEET KAUR(Wife)
PB-12-005-042-001/217
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL008728 Credited 01/01/2021  
13 SUKHJIT KAUR
PB-12-005-042-001/266
SC ਕਿਲਾ ਨੌ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008728 Credited 02/01/2021  
14 KASHMIR KAUR(Wife)
PB-12-005-042-001/350
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008728 Credited 01/01/2021  
15 VISAKHA SINGH(Self)
PB-12-005-042-001/388
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008728 Credited 02/01/2021  
16 VEERPAL KAUR(Wife)
PB-12-005-042-001/503
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008728 Credited 01/01/2021  
17 JASMAIL KAUR(Wife)
PB-12-005-001-001/79
SC Basti himmatpura P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008728 Credited 02/01/2021  
18 MALKIT KAUR(Wife)
PB-12-005-108-001/123
OTHER Basti himmatpura P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL008728 Credited 01/01/2021  
19 JASPAL KAUR(Wife)
PB-12-005-042-001/16
SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL008728 Credited 01/01/2021  
20 SURJEET KAUR(Self)
PB-12-005-042-001/340
SC ਕਿਲਾ ਨੌ P A P A P P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL008728 Credited 01/01/2021  
Daily Attendence1702018191919             
Category Amount Paid(In Rs.)
Amount Paid SC 24722
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29456
Average Per labour 1472.8
Total man days : 112