Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 12:55:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 10447 Date From : 19/02/2021    Date To : 25/02/2021 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.  47

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 P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL011617 Credited 12/03/2021  
2 Charanjeet Kaur(Self)
PB-12-005-084-001/92
SC ਰੱਤੀ ਰੋਡ਼ੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKRATTI RORI15 2612005WL011617 Credited 15/03/2021  
3 PAWAN KUMAR(Self)
PB-12-005-004-002/70
OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL011617 Credited 15/03/2021  
4 CHAND SINGH(Self)
PB-12-005-004-002/380
OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL011617 Credited 12/03/2021  
5 BAGGA SINGH(Self)
PB-12-005-004-002/385
OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL011617 Credited 12/03/2021  
6 SURPREET KAUR(Self)
PB-12-005-004-002/572
OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL011617 Credited 12/03/2021  
7 SUKHDEEP SINGH(Husband)
PB-12-005-004-002/572
OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL011617 Credited 12/03/2021  
8 BALJEET KAUR(Wife)
PB-12-005-004-002/4
SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL011617 Credited 12/03/2021  
9 MAKHAN SINGH(Son)
PB-12-005-004-002/46
SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL011617 Credited 12/03/2021  
10 CHARANJEET KAUR(Self)
PB-12-005-004-002/195
SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL011617 Credited 15/03/2021  
11 manpreet kaur(Wife)
PB-12-005-004-002/309
OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN028217 2612005WL011617 Credited 12/03/2021  
12 MURTI(Self)
PB-12-005-004-002/28
SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL011617 Credited 12/03/2021  
13 HARJEET KAUR(Self)
PB-12-005-004-002/210
SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOT151016602 2612005WL011617 Credited 12/03/2021  
14 BARU SINGH(Self)
PB-12-005-004-002/237
SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL011617 Credited 15/03/2021  
15 BALJEET KAUR(Self)
PB-12-005-004-002/172
SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACENRAL BANK OF INDIA FARIDKOT282170 2612005WL011617 Credited 15/03/2021  
16 SHINDERJIT KAUR(Wife)
PB-12-005-004-002/12
SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL011617 Credited 12/03/2021  
17 GURSEWAK SINGH(Self)
PB-12-005-004-002/350
OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL011617 Credited 12/03/2021  
18 JAGDEV SINGH(Husband)
PB-12-005-004-002/193
SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL011617 Credited 12/03/2021  
19 AMARJIT KAUR(Wife)
PB-12-005-004-002/380
OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL011617 Credited 12/03/2021  
20 CHAMKAUR SINGH(Self)
PB-12-005-004-002/7
SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL011617 Credited 12/03/2021  
21 KULWANT SINGH(Self)
PB-12-005-004-002/336
OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL011617 Credited 12/03/2021  
22 BALDEEV SINGH(Husband)
PB-12-005-004-002/140
SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL012436 Credited 30/03/2021  
23 LAKHPREET KUMAR(Son)
PB-12-005-100-001/2
OTHER mai Godari sahib P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL011617 Credited 12/03/2021  
24 HARJEET KUMAR(Self)
PB-12-005-088-001/671
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT IICNRB0018126 2612005WL011617 Credited 12/03/2021  
Daily Attendence2424024242424             
Category Amount Paid(In Rs.)
Amount Paid SC 18936
Amount Paid ST 0
Amount Paid Other 18936


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37872
Average Per labour 1578
Total man days : 144