Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2020 08:47:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 4351 Date From : 17/11/2017    Date To : 23/11/2017 Sanction No. : 455-56    Sanction Date : 03/10/2017
Work Code : 2612/IC/34386 Work Name : internal clearance of mudki Disty RD 100 to 77400
     

Measurement Book Detail
MB NO.  2749        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 PURAN SINGH(Father)
PB-12-005-042-001/214
SC ਕਿਲਾ ਨੌ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKMUKATSAR MAINPUNB0033000 2612005WL001392 Credited 31/01/2018  
2 RANJIT KAUR
PB-12-005-042-001/227
SC ਕਿਲਾ ਨੌ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTT 2612005WL001392 Credited 03/02/2018  
3 HARBANS KAUR
PB-12-005-042-001/245
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001392 Credited 03/02/2018  
4 VEERPAL KAUR(Wife)
PB-12-005-042-001/26
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001392 Credited 31/01/2018  
5 SHAMSHER SINGH(Husband)
PB-12-005-042-001/261
SC ਕਿਲਾ ਨੌ P P P P X X X 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001392 Credited 31/01/2018  
6 KARMJIT KAUR
PB-12-005-042-001/262
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001392 Credited 03/02/2018  
7 RANI KAUR(Self)
PB-12-005-042-001/263
SC ਕਿਲਾ ਨੌ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL001392 Credited 03/02/2018  
8 GURMAIL SINGH(Self)
PB-12-005-042-001/25
SC ਕਿਲਾ ਨੌ P P X X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001392 Credited 31/01/2018  
9 Kulwinder kaur(Wife)
PB-12-005-042-001/251
SC ਕਿਲਾ ਨੌ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 03/02/2018  
10 JASVIR KAUR(Self)
PB-12-005-042-001/252
SC ਕਿਲਾ ਨੌ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 31/01/2018  
11 KARAMJIT KAUR
PB-12-005-042-001/257
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 31/01/2018  
12 MALKIT KAUR
PB-12-005-042-001/234
SC ਕਿਲਾ ਨੌ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 03/02/2018  
13 Paramjeet Kaur(Wife)
PB-12-005-042-001/237
SC ਕਿਲਾ ਨੌ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 31/01/2018  
14 RAJPAL KAUR(Wife)
PB-12-005-042-001/24
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 31/01/2018  
15 CHINNDER PAL KAUR
PB-12-005-042-001/241
OTHER ਕਿਲਾ ਨੌ P P A P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 03/02/2018  
16 PALWINDER KAUR(Wife)
PB-12-005-042-001/229
SC ਕਿਲਾ ਨੌ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 31/01/2018  
17 ANGREJ KAUR(Self)
PB-12-005-042-001/212
SC ਕਿਲਾ ਨੌ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 03/02/2018  
18 NAND KAUR(Self)
PB-12-005-042-001/213
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001392 Credited 31/01/2018  
19 RANJEET KAUR(Wife)
PB-12-005-042-001/217
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL001392 Credited 31/01/2018  
20 HARI SINGH(Self)
PB-12-005-042-001/225
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 03/02/2018  
21 SHINDER KAUR
PB-12-005-042-001/226
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL001392 Credited 03/02/2018  
22 CHIRI KAUR(Self)
PB-12-005-042-001/231
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001392 Credited 31/01/2018  
23 PALA SINGH(Husband)
PB-12-005-042-001/250
SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001392 Credited 31/01/2018  
Daily Attendence16221921201815             
Category Amount Paid(In Rs.)
Amount Paid SC 29591
Amount Paid ST 0
Amount Paid Other 932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30523
Average Per labour 1327.0869
Total man days : 131