Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 11:12:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 10878 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 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 2612005WL012246 Credited 30/03/2021  
2 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 2612005WL012246 Credited 29/03/2021  
3 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 2612005WL012246 Credited 29/03/2021  
4 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 2612005WL012246 Credited 29/03/2021  
5 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 2612005WL012246 Credited 29/03/2021  
6 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 2612005WL012246 Credited 29/03/2021  
7 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 2612005WL012246 Credited 29/03/2021  
8 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 2612005WL012246 Credited 29/03/2021  
9 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 2612005WL012246 Credited 29/03/2021  
Daily Attendence9909999             
Category Amount Paid(In Rs.)
Amount Paid SC 4734
Amount Paid ST 0
Amount Paid Other 9468


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14202
Average Per labour 1578
Total man days : 54