Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 01:34:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 91 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 NATHA SINGH(Husband)
PB-12-005-042-001/148
SC ਕਿਲਾ ਨੌ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000087 Credited 29/11/2014  
2 JASVEER KAUR(Self)
PB-12-005-042-001/149
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000087 Credited 29/11/2014  
3 MIRJA SINGH(Self)
PB-12-005-042-001/151
SC ਕਿਲਾ ਨੌ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL000087 Credited 29/11/2014  
4 HARPAL KAUR(Wife)
PB-12-005-042-001/151
SC ਕਿਲਾ ਨੌ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL000087 Credited 29/11/2014  
5 JAGAR SINGH(Father)
PB-12-005-042-001/146
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  
6 KARNAIL SINGH(Self)
PB-12-005-042-001/182
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL000087 Credited 29/11/2014  
7 FINO KAUR(Self)
PB-12-005-042-001/183
SC ਕਿਲਾ ਨੌ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000087 Credited 29/11/2014  
8 NINDER KAUR(Wife)
PB-12-005-042-001/187
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000087 Credited 29/11/2014  
9 JASVIR KAUR(Self)
PB-12-005-042-001/18
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
10 BALJEET KAUR(Wife)
PB-12-005-042-001/185
SC ਕਿਲਾ ਨੌ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000087 Credited 29/11/2014  
11 SUKHDEV KAUR(Wife)
PB-12-005-042-001/182
SC ਕਿਲਾ ਨੌ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000087 Credited 29/11/2014  
12 KARTAR KAUR(Self)
PB-12-005-042-001/148
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 KULWINDER KAUR(Wife)
PB-12-005-042-001/152
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000087 Credited 29/11/2014  
14 SARBJEET KAUR(Wife)
PB-12-005-042-001/153
SC ਕਿਲਾ ਨੌ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
15 AMARJEET KAUR(Self)
PB-12-005-042-001/154
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
16 NASEEB KAUR(Self)
PB-12-005-042-001/157
OTHER ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
17 GURMEET KAUR(Self)
PB-12-005-042-001/158
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
18 RANI KAUR(Wife)
PB-12-005-042-001/160
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  
19 BASANT SINGH(Self)
PB-12-005-042-001/163
SC ਕਿਲਾ ਨੌ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
20 HARBANS KAUR(Wife)
PB-12-005-042-001/163
SC ਕਿਲਾ ਨੌ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
21 JAGJEET SINGH(Self)
PB-12-005-042-001/165
SC ਕਿਲਾ ਨੌ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000087 Credited 29/11/2014  
22 MALKEET KAUR(Wife)
PB-12-005-042-001/165
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000087 Credited 29/11/2014  
23 GURMEET SINGH(Self)
PB-12-005-042-001/166
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  
24 RANI KAUR(Wife)
PB-12-005-042-001/166
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
25 SURJEET KAUR(Self)
PB-12-005-042-001/167
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
26 BUTA SINGH(Husband)
PB-12-005-042-001/167
SC ਕਿਲਾ ਨੌ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
27 PRIT KAUR(Self)
PB-12-005-042-001/169
OTHER ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
28 MANJEET KAUR(Wife)
PB-12-005-042-001/17
SC ਕਿਲਾ ਨੌ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000087 Credited 29/11/2014  
29 SANTO KAUR(Wife)
PB-12-005-042-001/171
SC ਕਿਲਾ ਨੌ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000087 Credited 29/11/2014  
30 CHANCHAL SINGH(Self)
PB-12-005-042-001/173
SC ਕਿਲਾ ਨੌ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
31 IQBAL KAUR(Wife)
PB-12-005-042-001/173
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 ANDHRA BANKFaridkotANDB0002224 2612005WL000087 Credited 29/11/2014  
Daily Attendence3130313027220963             
Category Amount Paid(In Rs.)
Amount Paid SC 35400
Amount Paid ST 0
Amount Paid Other 2400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37800
Average Per labour 1219.3549
Total man days : 189