Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 10:46:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 10155 Date From : 05/02/2021    Date To : 11/02/2021 Sanction No. : 113701    Sanction Date : 10/12/2020
Work Code : 2612005/DP/113701 Work Name : forest deptt 22/21 2
     

Measurement Book Detail
MB NO.  63        Page NO.  46

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 SURESH KUMAR(Self)
PB-12-005-100-001/2
OTHER mai Godari sahib A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL011190 Credited 12/03/2021  
2 PAWAN KUMAR(Self)
PB-12-005-004-002/70
OTHER ਚਾਹਲ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL011190 Credited 15/03/2021  
3 DHARMINDER SINGH(Self)
PB-12-005-088-001/415
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL011190 Credited 12/03/2021  
4 AJAIB SINGH(Self)
PB-12-005-061-001/425
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL011190 Credited 12/03/2021  
5 CHAMKAUR SINGH(Self)
PB-12-005-004-002/7
SC ਚਾਹਲ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL011190 Credited 12/03/2021  
6 Daljeet Kaur(Wife)
PB-12-005-061-001/150
SC ਪੱਕਾ A P P P X X X 3 263 789 0 0 789 UNION BANK OF INDIAFaridkot3653 2612005WL011190 Credited 12/03/2021  
7 BINDER SINGH(Self)
PB-12-005-061-001/211
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFaridkot3653 2612005WL011190 Credited 12/03/2021  
8 LAKHPREET KUMAR(Son)
PB-12-005-100-001/2
OTHER mai Godari sahib A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL011190 Credited 12/03/2021  
9 HARJEET KUMAR(Self)
PB-12-005-088-001/671
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT IICNRB0018126 2612005WL011190 Credited 12/03/2021  
Daily Attendence0999888             
Category Amount Paid(In Rs.)
Amount Paid SC 5523
Amount Paid ST 0
Amount Paid Other 7890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13413
Average Per labour 1490.3334
Total man days : 51