Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 07:55:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 8527 Date From : 07/03/2022    Date To : 13/03/2022 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 P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL008004 Credited 31/03/2022  
2 MAYA KAUR(Wife)
PB-12-005-042-001/311
SC ਕਿਲਾ ਨੌ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008004 Credited 31/03/2022  
3 RANI KAUR
PB-12-005-042-001/336
SC ਕਿਲਾ ਨੌ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008004 Credited 31/03/2022  
4 gurmail kaur
PB-12-005-042-001/232
SC ਕਿਲਾ ਨੌ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008004 Credited 31/03/2022  
5 MANJINDER KAUR
PB-12-005-042-001/277
SC ਕਿਲਾ ਨੌ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008004 Credited 31/03/2022  
6 BISAMBAR SINGH(Husband)
PB-12-005-042-001/277
SC ਕਿਲਾ ਨੌ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008004 Credited 01/04/2022  
7 GURMAIL KAUR(Self)
PB-12-005-042-001/358
SC ਕਿਲਾ ਨੌ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008004 Credited 31/03/2022  
8 GURDEV KAUR
PB-12-005-042-001/359
SC ਕਿਲਾ ਨੌ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008004 Credited 31/03/2022  
9 RAJWINDER KAUR(Wife)
PB-12-005-042-001/389
SC ਕਿਲਾ ਨੌ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008004 Credited 31/03/2022  
10 BALJINDER KAUR(Self)
PB-12-005-042-001/351
SC ਕਿਲਾ ਨੌ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL008004 Credited 31/03/2022  
Daily Attendence10999097             
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