Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 11:20:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 10877 Date From : 09/03/2021    Date To : 15/03/2021 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.  145

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 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 2612005WL012246 Credited 29/03/2021  
2 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 2612005WL012246 Credited 29/03/2021  
3 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 2612005WL012246 Credited 29/03/2021  
4 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 2612005WL012246 Credited 29/03/2021  
5 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 2612005WL012246 Credited 29/03/2021  
6 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 2612005WL012246 Credited 29/03/2021  
7 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 2612005WL012246 Credited 29/03/2021  
8 SIMARJEET KAUR(Self)
PB-12-005-004-002/360
OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL012246 Credited 29/03/2021  
9 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 2612005WL012246 Credited 29/03/2021  
10 RANI(Wife)
PB-12-005-004-002/19
SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN028217 2612005WL012246 Credited 29/03/2021  
11 MURTI(Wife)
PB-12-005-004-002/22
SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL012246 Credited 29/03/2021  
12 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 2612005WL012246 Credited 29/03/2021  
13 RANI KAUR(Self)
PB-12-005-004-002/359
OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL012246 Credited 29/03/2021  
14 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 2612005WL012246 Credited 29/03/2021  
15 SHINDERPAL KAUR(Self)
PB-12-005-004-002/109
OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL012246 Credited 29/03/2021  
16 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 2612005WL012246 Credited 29/03/2021  
17 MANPREET KAUR(Self)
PB-12-005-004-002/266
SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL012246 Credited 29/03/2021  
18 KULWINDER KAUR(Self)
PB-12-005-004-002/387
OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL012246 Credited 29/03/2021  
19 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 2612005WL012246 Credited 29/03/2021  
20 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 2612005WL012807 Credited 30/04/2021  
Daily Attendence2020020202020             
Category Amount Paid(In Rs.)
Amount Paid SC 15780
Amount Paid ST 0
Amount Paid Other 15780


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31560
Average Per labour 1578
Total man days : 120