Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 02:21:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 94 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 BALTEJ KAUR
PB-12-005-042-001/289
SC ਕਿਲਾ ਨੌ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000087 Credited 29/11/2014  
2 JASWINDER KAUR(Self)
PB-12-005-042-001/292
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 GURMAIL KAUR(Self)
PB-12-005-042-001/293
SC ਕਿਲਾ ਨੌ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000087 Credited 29/11/2014  
4 MALKIT KAUR(Self)
PB-12-005-042-001/294
SC ਕਿਲਾ ਨੌ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000087 Credited 29/11/2014  
5 GURTEJ KAUR
PB-12-005-042-001/295
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 KULWINDER KAUR
PB-12-005-042-001/300
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000087 Credited 29/11/2014  
7 KARAMJEET KAUR(Self)
PB-12-005-042-001/301
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 MANGAL SINGH(Self)
PB-12-005-042-001/308
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  
9 JASMAIL SINGH(Self)
PB-12-005-042-001/319
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  
10 RANJIT KAUR(Wife)
PB-12-005-042-001/319
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000087 Credited 29/11/2014  
11 MEETO KAUR(Wife)
PB-12-005-042-001/32
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 JASBIR KAUR
PB-12-005-042-001/323
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 GURMEET SINGH(Husband)
PB-12-005-042-001/323
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  
14 AMANPREET SINGH(Self)
PB-12-005-042-001/304
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  
15 JASPAL SINGH(Self)
PB-12-005-042-001/305
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  
16 BINDER KAUR
PB-12-005-042-001/307
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 VEER KAUR(Wife)
PB-12-005-042-001/33
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 MALKIT KAUR
PB-12-005-042-001/330
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
19 JASWINDER KAUR
PB-12-005-042-001/320
SC ਕਿਲਾ ਨੌ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
20 MALKEET KAUR(Wife)
PB-12-005-042-001/313
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 NASEEB KAUR
PB-12-005-042-001/314
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
22 RAMANDEEP KAUR
PB-12-005-042-001/317
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 SUKHWINDER KAUR
PB-12-005-042-001/302
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
24 DHANA SINGH(Husband)
PB-12-005-042-001/302
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  
25 RANJIT KAUR(Wife)
PB-12-005-042-001/30
OTHER ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
26 RAJ KUMARI(Wife)
PB-12-005-042-001/292
SC ਕਿਲਾ ਨੌ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
27 NASEEB KAUR
PB-12-005-042-001/288
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 MASSA SINGH(Self)
PB-12-005-042-001/288
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  
29 MALKIT SINGH(Self)
PB-12-005-042-001/29
SC ਕਿਲਾ ਨੌ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
30 GULJAR KAUR(Wife)
PB-12-005-042-001/29
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  
31 KULDEEP KAUR
PB-12-005-042-001/290
SC ਕਿਲਾ ਨੌ P 1 200 200 0 0 200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
Daily Attendence3130292726240955             
Category Amount Paid(In Rs.)
Amount Paid SC 36000
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37200
Average Per labour 1200
Total man days : 186