Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 02:32:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 880 Date From : 30/05/2018    Date To : 06/06/2018 Sanction No. : 129-130    Sanction Date : 30/04/2018
Work Code : 2612/IC/37622 Work Name : clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda,
     

Measurement Book Detail
MB NO.  1428        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 HARBANS KAUR
PB-12-005-042-001/245
SC ਕਿਲਾ ਨੌ P A A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000544 Credited 28/06/2018  
2 JASVIR KAUR(Self)
PB-12-005-042-001/252
SC ਕਿਲਾ ਨੌ A A P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000544 Credited 28/06/2018  
3 KARAMJIT KAUR
PB-12-005-042-001/257
SC ਕਿਲਾ ਨੌ P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000544 Credited 28/06/2018  
4 MANPREET KAUR(Self)
PB-12-005-042-001/204
SC ਕਿਲਾ ਨੌ A P A P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000544 Credited 28/06/2018  
5 GIAN KAUR(Wife)
PB-12-005-042-001/21
SC ਕਿਲਾ ਨੌ A P A P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000544 Credited 28/06/2018  
6 ANGREJ KAUR(Self)
PB-12-005-042-001/212
SC ਕਿਲਾ ਨੌ P A P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000544 Credited 28/06/2018  
7 NAND KAUR(Self)
PB-12-005-042-001/213
SC ਕਿਲਾ ਨੌ A P A P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000544 Credited 28/06/2018  
8 RANJEET KAUR(Wife)
PB-12-005-042-001/217
SC ਕਿਲਾ ਨੌ P A A A P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000544 Credited 28/06/2018  
9 AMARJIT KAUR(Wife)
PB-12-005-042-001/223
SC ਕਿਲਾ ਨੌ A P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000544 Credited 28/06/2018  
10 HARI SINGH(Self)
PB-12-005-042-001/225
SC ਕਿਲਾ ਨੌ P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000544 Credited 28/06/2018  
11 PRAMJIT KAUR(Wife)
PB-12-005-042-001/23
SC ਕਿਲਾ ਨੌ A P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000544 Credited 28/06/2018  
12 gurmail kaur
PB-12-005-042-001/232
SC ਕਿਲਾ ਨੌ A P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000544 Credited 28/06/2018  
13 JALOUR SINGH(Self)
PB-12-005-042-001/233
SC ਕਿਲਾ ਨੌ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000544 Credited 28/06/2018  
14 SIMRANJEET KAUR(Wife)
PB-12-005-042-001/233
SC ਕਿਲਾ ਨੌ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000544 Credited 28/06/2018  
15 ROOP SINGH(Husband)
PB-12-005-042-001/234
SC ਕਿਲਾ ਨੌ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000544 Credited 28/06/2018  
16 Paramjeet Kaur(Wife)
PB-12-005-042-001/237
SC ਕਿਲਾ ਨੌ A P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000544 Credited 28/06/2018  
17 SURJIT KAUR
PB-12-005-042-001/240
SC ਕਿਲਾ ਨੌ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000544 Credited 28/06/2018  
18 RAJWINDER KAUR(Self)
PB-12-005-042-001/207
SC ਕਿਲਾ ਨੌ P P P P P P P A 7 240 1680 0 0 1680 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000544 Credited 28/06/2018  
Daily Attendence10141014121091             
Category Amount Paid(In Rs.)
Amount Paid SC 19200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19200
Average Per labour 1066.6666
Total man days : 80