Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 06:41:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 93 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 jaspreet kaur
PB-12-005-042-001/261
SC ਕਿਲਾ ਨੌ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000087 Credited 29/11/2014  
2 SHAMSHER SINGH(Husband)
PB-12-005-042-001/261
SC ਕਿਲਾ ਨੌ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000087 Credited 29/11/2014  
3 KARMJIT KAUR
PB-12-005-042-001/262
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  
4 RANI KAUR(Self)
PB-12-005-042-001/263
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 MANJIT KAUR(Self)
PB-12-005-042-001/267
SC ਕਿਲਾ ਨੌ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000087 Credited 29/11/2014  
6 GURDEV SINGH(Husband)
PB-12-005-042-001/267
SC ਕਿਲਾ ਨੌ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000087 Credited 29/11/2014  
7 PARMINDER KAUR(Self)
PB-12-005-042-001/269
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000087 Credited 29/11/2014  
8 MANJEET KAUR(Wife)
PB-12-005-042-001/276
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL000087 Credited 29/11/2014  
9 KULWINDER KAUR
PB-12-005-042-001/278
SC ਕਿਲਾ ਨੌ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000087 Credited 29/11/2014  
10 SARABJIT KAUR
PB-12-005-042-001/281
SC ਕਿਲਾ ਨੌ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000087 Credited 29/11/2014  
11 RAJWINDER KAUR(Self)
PB-12-005-042-001/286
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 PEETAN KAUR
PB-12-005-042-001/287
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000087 Credited 29/11/2014  
13 MANDAR SINGH(Husband)
PB-12-005-042-001/287
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 GURPREET SINGH(Son)
PB-12-005-042-001/287
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
15 KULDEEP KAUR
PB-12-005-042-001/282
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 MAYA KAUR
PB-12-005-042-001/283
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 SUNITA KAUR
PB-12-005-042-001/285
OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
18 SURJIT KAUR(Self)
PB-12-005-042-001/279
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000087 Credited 29/11/2014  
19 DILJIT KAUR(Wife)
PB-12-005-042-001/28
SC ਕਿਲਾ ਨੌ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
20 BALWINDER SINGH(Self)
PB-12-005-042-001/246
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 JASVEER KAUR(Wife)
PB-12-005-042-001/246
SC ਕਿਲਾ ਨੌ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
22 GURMAIL SINGH(Self)
PB-12-005-042-001/25
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  
23 HARPAL KAUR(Wife)
PB-12-005-042-001/25
SC ਕਿਲਾ ਨੌ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000087 Credited 29/11/2014  
24 JASVIR KAUR(Self)
PB-12-005-042-001/252
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 CHHINDER KAUR(Self)
PB-12-005-042-001/259
SC ਕਿਲਾ ਨੌ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
26 JASWINDER KAUR(Wife)
PB-12-005-042-001/27
SC ਕਿਲਾ ਨੌ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
27 VEERPAL KAUR
PB-12-005-042-001/270
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 CHARANJIT KAUR
PB-12-005-042-001/271
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 ATMA SINGH(Self)
PB-12-005-042-001/273
OTHER 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 GULAB KAUR(Wife)
PB-12-005-042-001/273
OTHER ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000087 Credited 29/11/2014  
31 HARJINDER KAUR
PB-12-005-042-001/275
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
Daily Attendence31313029270178712             
Category Amount Paid(In Rs.)
Amount Paid SC 34000
Amount Paid ST 0
Amount Paid Other 4400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38400
Average Per labour 1238.7097
Total man days : 192