Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 06:15:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 90 Date From : 27/05/2014    Date To : 05/06/2014 Sanction No. : KIF2    Sanction Date : 05/04/2014
Work Code : 2612005042/FP/2385 Work Name : Desilting of village Field khallas
     

Measurement Book Detail
MB NO.  3179        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 RAJU SINGH(Son)
PB-12-005-042-001/107
SC ਕਿਲਾ ਨੌ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL000087 Credited 29/11/2014  
2 MALKEET KAUR(Wife)
PB-12-005-042-001/112
SC ਕਿਲਾ ਨੌ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000087 Credited 29/11/2014  
3 KARNAIL SINGH(Self)
PB-12-005-042-001/12
SC ਕਿਲਾ ਨੌ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000087 Credited 29/11/2014  
4 VEERPAL KAUR(Wife)
PB-12-005-042-001/12
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000087 Credited 29/11/2014  
5 KULWINDER KAUR(Wife)
PB-12-005-042-001/114
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000087 Credited 29/11/2014  
6 ANGREJ KAUR(Wife)
PB-12-005-042-001/126
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFEROZPUR CANTT 2612005WL000087 Credited 29/11/2014  
7 BACHAN KAUR(Self)
PB-12-005-042-001/131
SC ਕਿਲਾ ਨੌ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000087 Credited 29/11/2014  
8 GURJANT SINGH(Self)
PB-12-005-042-001/138
SC ਕਿਲਾ ਨੌ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000087 Credited 29/11/2014  
9 KAKA SINGH(Self)
PB-12-005-042-001/14
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000087 Credited 29/11/2014  
10 MANPREET KAUR(Self)
PB-12-005-042-001/142
SC ਕਿਲਾ ਨੌ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000087 Credited 29/11/2014  
11 SEETO(Self)
PB-12-005-042-001/144
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000087 Credited 29/11/2014  
12 JAGEER KAUR(Self)
PB-12-005-042-001/146
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
13 BHAN KAUR(Self)
PB-12-005-042-001/143
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
14 KARTAR SINGH(Husband)
PB-12-005-042-001/143
SC ਕਿਲਾ ਨੌ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
15 VIRJO KAUR(Wife)
PB-12-005-042-001/14
SC ਕਿਲਾ ਨੌ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
16 HARDEEP SINGH(Son)
PB-12-005-042-001/139
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
17 MANPREET KAUR(Self)
PB-12-005-042-001/129
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000087 Credited 29/11/2014  
18 HARNEK SINGH(Self)
PB-12-005-042-001/118
SC ਕਿਲਾ ਨੌ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
19 PARKASH KAUR(Wife)
PB-12-005-042-001/118
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
20 TEK SINGH(Self)
PB-12-005-042-001/120
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
21 KULWANT KAUR(Wife)
PB-12-005-042-001/120
SC ਕਿਲਾ ਨੌ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
22 MALKEET KAUR(Wife)
PB-12-005-042-001/123
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
23 SEETO KAUR(Self)
PB-12-005-042-001/124
SC ਕਿਲਾ ਨੌ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000087 Credited 29/11/2014  
24 HARI SINGH(Husband)
PB-12-005-042-001/124
SC ਕਿਲਾ ਨੌ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000087 Credited 29/11/2014  
25 LACHAMI KAUR(Wife)
PB-12-005-042-001/125
SC ਕਿਲਾ ਨੌ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
26 SURAIN SINGH(Self)
PB-12-005-042-001/113
SC ਕਿਲਾ ਨੌ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
27 GURMAIL KAUR(Wife)
PB-12-005-042-001/113
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
28 BALA SINGH(Self)
PB-12-005-042-001/109
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
29 SUKHMANDIR SINGH(Self)
PB-12-005-042-001/1
SC ਕਿਲਾ ਨੌ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000087 Credited 29/11/2014  
30 PARKASH KAUR(Wife)
PB-12-005-042-001/1
SC ਕਿਲਾ ਨੌ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000087 Credited 29/11/2014  
31 NASEEB KAUR(Self)
PB-12-005-042-001/100
SC ਕਿਲਾ ਨੌ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
32 SURJEET KAUR(Self)
PB-12-005-042-001/101
SC ਕਿਲਾ ਨੌ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000087 Credited 29/11/2014  
33 GURDEV KAUR(Wife)
PB-12-005-042-001/102
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
34 PALO KAUR(Wife)
PB-12-005-042-001/104
SC ਕਿਲਾ ਨੌ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
Daily Attendence3434343429250977             
Category Amount Paid(In Rs.)
Amount Paid SC 42600
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 42600
Average Per labour 1252.9412
Total man days : 213