Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 12:19:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 474 Date From : 14/05/2021    Date To : 20/05/2021 Sanction No. : 056....    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88943 Work Name : Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
     

Measurement Book Detail
MB NO.  4920        Page NO.  192

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 BACHAN KAUR(Self)
PB-12-005-042-001/131
SC ਕਿਲਾ ਨੌ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000747 Credited 08/06/2021  
2 ANGREJ KAUR(Wife)
PB-12-005-042-001/126
SC ਕਿਲਾ ਨੌ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFEROZPUR CANTT 2612005WL000747 Credited 08/06/2021  
3 SEETO(Self)
PB-12-005-042-001/144
SC ਕਿਲਾ ਨੌ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000747 Credited 08/06/2021  
4 JASVEER KAUR(Self)
PB-12-005-042-001/149
SC ਕਿਲਾ ਨੌ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000747 Credited 08/06/2021  
5 KULDEEP KAUR(Wife)
PB-12-005-042-001/15
SC ਕਿਲਾ ਨੌ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000747 Credited 08/06/2021  
6 NASEEB KAUR(Self)
PB-12-005-042-001/157
OTHER ਕਿਲਾ ਨੌ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000747 Credited 14/06/2021  
7 JAGEER KAUR(Self)
PB-12-005-042-001/146
SC ਕਿਲਾ ਨੌ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000747 Credited 08/06/2021  
8 KARTAR KAUR(Self)
PB-12-005-042-001/148
SC ਕਿਲਾ ਨੌ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000747 Credited 08/06/2021  
9 MAHINDER SINGH(Son)
PB-12-005-042-001/128
SC ਕਿਲਾ ਨੌ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000747 Credited 08/06/2021  
10 MANPREET KAUR(Self)
PB-12-005-042-001/129
SC ਕਿਲਾ ਨੌ A P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000747 Credited 08/06/2021  
11 KULDEEP KAUR(Self)
PB-12-005-042-001/134
SC ਕਿਲਾ ਨੌ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000747 Credited 08/06/2021  
12 SEWAK SINGH(Self)
PB-12-005-042-001/141
SC ਕਿਲਾ ਨੌ A P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000747 Credited 08/06/2021  
13 KARTAR SINGH(Husband)
PB-12-005-042-001/143
SC ਕਿਲਾ ਨੌ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000747 Credited 08/06/2021  
14 SUKHMANDIR SINGH(Self)
PB-12-005-042-001/1
SC ਕਿਲਾ ਨੌ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000747 Credited 08/06/2021  
15 PARKASH KAUR(Wife)
PB-12-005-042-001/1
SC ਕਿਲਾ ਨੌ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000747 Credited 08/06/2021  
16 NASEEB KAUR(Self)
PB-12-005-042-001/100
SC ਕਿਲਾ ਨੌ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000747 Credited 08/06/2021  
17 PALO KAUR(Wife)
PB-12-005-042-001/104
SC ਕਿਲਾ ਨੌ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000747 Credited 08/06/2021  
18 CHINDER KAUR(Self)
PB-12-005-042-001/106
OTHER ਕਿਲਾ ਨੌ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000747 Credited 14/06/2021  
19 PAL KAUR(Wife)
PB-12-005-042-001/117
SC ਕਿਲਾ ਨੌ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000747 Credited 08/06/2021  
20 SEETO KAUR(Self)
PB-12-005-042-001/124
SC ਕਿਲਾ ਨੌ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000747 Credited 08/06/2021  
21 HARI SINGH(Husband)
PB-12-005-042-001/124
SC ਕਿਲਾ ਨੌ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000747 Credited 08/06/2021  
22 LACHAMI KAUR(Wife)
PB-12-005-042-001/125
SC ਕਿਲਾ ਨੌ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000747 Credited 08/06/2021  
Daily Attendence0222221201612             
Category Amount Paid(In Rs.)
Amount Paid SC 27438
Amount Paid ST 0
Amount Paid Other 2959


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30397
Average Per labour 1381.6818
Total man days : 113