Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 05:46:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 884 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 surjit kaur(Wife)
PB-12-005-042-001/405
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  
2 MANJIT KAUR(Wife)
PB-12-005-042-001/409
SC ਕਿਲਾ ਨੌ A P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000544 Credited 28/06/2018  
3 ANGREJ KAUR(Wife)
PB-12-005-042-001/41
SC ਕਿਲਾ ਨੌ A P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000544 Credited 28/06/2018  
4 PREET KAUR(Self)
PB-12-005-042-001/413
SC ਕਿਲਾ ਨੌ A P A P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000544 Credited 28/06/2018  
5 THAKAR KAUR
PB-12-005-042-001/419
SC ਕਿਲਾ ਨੌ A A P P A P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000544 Credited 28/06/2018  
6 TAR SINGH(Self)
PB-12-005-042-001/420
SC ਕਿਲਾ ਨੌ P P P P P P A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000544 Credited 28/06/2018  
7 SEETO KAUR(Wife)
PB-12-005-042-001/421
SC ਕਿਲਾ ਨੌ P P A P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000544 Credited 28/06/2018  
8 SUKHJEET KAUR(Self)
PB-12-005-042-001/424
SC ਕਿਲਾ ਨੌ P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000544 Credited 28/06/2018  
9 AJMER KAUR(Self)
PB-12-005-042-001/434
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  
10 VAZIR SINGH(Self)
PB-12-005-042-001/452
SC ਕਿਲਾ ਨੌ A A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000544 Credited 28/06/2018  
11 MURTI KAUR(Wife)
PB-12-005-042-001/454
SC ਕਿਲਾ ਨੌ A A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000544 Credited 28/06/2018  
12 RAJO KAUR(Wife)
PB-12-005-042-001/456
SC ਕਿਲਾ ਨੌ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000544 Credited 28/06/2018  
13 JASPREET KAUR(Wife)
PB-12-005-042-001/459
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  
14 SARABJEET KAUR(Wife)
PB-12-005-042-001/402
SC ਕਿਲਾ ਨੌ A P P P A A A A 3 240 720 0 0 720 ANDHRA BANKFaridkotANDB0002224 2612005WL000544 Credited 28/06/2018  
15 AMANDEEP KAUR
PB-12-005-042-001/460
SC ਕਿਲਾ ਨੌ A A P A A A A A 1 240 240 0 0 240 ANDHRA BANKFaridkotANDB0002224 2612005WL000544 Credited 28/06/2018  
16 CHOTU SINGH(Self)
PB-12-005-042-001/423
SC ਕਿਲਾ ਨੌ A P P P A A A A 3 240 720 0 0 720 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000544 Credited 28/06/2018  
17 GURCHAIN SINGH(Self)
PB-12-005-042-001/455
SC ਕਿਲਾ ਨੌ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL000544 Credited 28/06/2018  
18 RANDEEP KAUR(Daughter-in-Law)
PB-12-005-042-001/46
SC ਕਿਲਾ ਨੌ A P P P P P A A 5 240 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000544 Credited 28/06/2018  
Daily Attendence412151410840             
Category Amount Paid(In Rs.)
Amount Paid SC 16080
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16080
Average Per labour 893.3333
Total man days : 67