Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 01:50:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 95 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 VEERPAL KAUR
PB-12-005-042-001/334
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
2 CHHINDER KAUR
PB-12-005-042-001/335
SC ਕਿਲਾ ਨੌ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
3 RANI KAUR
PB-12-005-042-001/336
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
4 AMARJIT KAUR
PB-12-005-042-001/337
SC ਕਿਲਾ ਨੌ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
5 SHER SINGH(Self)
PB-12-005-042-001/339
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  
6 JASWINDER KAUR
PB-12-005-042-001/344
SC ਕਿਲਾ ਨੌ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
7 JASWANT SINGH(Husband)
PB-12-005-042-001/344
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
8 JASWINDER KAUR
PB-12-005-042-001/345
SC ਕਿਲਾ ਨੌ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
9 MANPREET KAUR
PB-12-005-042-001/346
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 MANJIT KAUR(Self)
PB-12-005-042-001/347
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
11 JASPREET KAUR
PB-12-005-042-001/368
SC ਕਿਲਾ ਨੌ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
12 BHAGWANTI KAUR
PB-12-005-042-001/374
SC ਕਿਲਾ ਨੌ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
13 JASWINDER KAUR(Wife)
PB-12-005-042-001/39
SC ਕਿਲਾ ਨੌ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
14 SUKHI SINGH(Son)
PB-12-005-042-001/4
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 SURJIT KAUR(Self)
PB-12-005-042-001/40
SC ਕਿਲਾ ਨੌ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
16 KHUSHI RAM(Self)
PB-12-005-042-001/45
SC ਕਿਲਾ ਨੌ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
17 JASVIR KAUR(Wife)
PB-12-005-042-001/45
SC ਕਿਲਾ ਨੌ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
18 AMARJIT KAUR(Wife)
PB-12-005-042-001/48
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  
19 BHUGI SINGH(Self)
PB-12-005-042-001/5
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  
20 HARBANS KAUR(Wife)
PB-12-005-042-001/5
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  
21 RANI KAUR(Wife)
PB-12-005-042-001/52
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 CHAND SINGH(Self)
PB-12-005-042-001/53
SC ਕਿਲਾ ਨੌ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
23 KULWINDER KAUR(Wife)
PB-12-005-042-001/53
SC ਕਿਲਾ ਨੌ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
24 PURAN SINGH(Self)
PB-12-005-042-001/56
SC ਕਿਲਾ ਨੌ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
25 NASIB KAUR(Wife)
PB-12-005-042-001/56
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 JASPREET KAUR
PB-12-005-042-001/356
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
27 GIANI KAUR
PB-12-005-042-001/357
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 GURMAIL KAUR(Self)
PB-12-005-042-001/358
SC ਕਿਲਾ ਨੌ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
29 AMRITPAL KAUR
PB-12-005-042-001/363
SC ਕਿਲਾ ਨੌ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000087 Credited 29/11/2014  
30 JAGSIR KAUR
PB-12-005-042-001/365
SC ਕਿਲਾ ਨੌ P P P P P 5 200 1000 0 0 1000 ANDHRA BANKFaridkotANDB0002224 2612005WL000087 Credited 29/11/2014  
31 BALJINDER KAUR(Self)
PB-12-005-042-001/351
SC ਕਿਲਾ ਨੌ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000087 Credited 29/11/2014  
32 KESRO(Wife)
PB-12-005-042-001/46
SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000087 Credited 29/11/2014  
Daily Attendence3232312523150452             
Category Amount Paid(In Rs.)
Amount Paid SC 33800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33800
Average Per labour 1056.25
Total man days : 169