Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 11:11:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 10682 Date From : 26/02/2021    Date To : 04/03/2021 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 JALANDHAR SINGH(Self)
PB-12-005-100-001/8
OTHER mai Godari sahib P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL011999 Credited 16/03/2021  
2 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 2612005WL011999 Credited 16/03/2021  
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 2612005WL011999 Credited 16/03/2021  
4 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 2612005WL011999 Credited 15/03/2021  
5 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 2612005WL011999 Credited 15/03/2021  
6 JAGDEEP SINGH(Self)
PB-12-005-004-002/592
OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL011999 Credited 15/03/2021  
7 PREET KAUR(Wife)
PB-12-005-004-002/592
OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL011999 Credited 15/03/2021  
8 SHINDER KAUR(Wife)
PB-12-005-100-001/8
OTHER mai Godari sahib P P A P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL011999 Credited 15/03/2021  
9 SWARN KAUR(Wife)
PB-12-005-004-002/81
SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL011999 Credited 15/03/2021  
10 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 2612005WL011999 Credited 15/03/2021  
11 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 2612005WL011999 Credited 16/03/2021  
12 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 2612005WL011999 Credited 15/03/2021  
Daily Attendence1212012121212             
Category Amount Paid(In Rs.)
Amount Paid SC 3156
Amount Paid ST 0
Amount Paid Other 15780


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18936
Average Per labour 1578
Total man days : 72