Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 01:11:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 117 Date From : 16/04/2021    Date To : 22/04/2021 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.  35        Page NO.  15

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 HARJEET SINGH(Self)
PB-12-005-010-001/11
OTHER ਭਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL000215 Credited 08/06/2021  
2 RAJ KAUR
PB-12-005-010-001/355
SC ਭਾਣਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC010168 2612005WL000215 Credited 15/05/2021  
3 INDERJEET KAUR(Wife)
PB-12-005-010-001/11
OTHER ਭਾਣਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000215 Credited 09/06/2021  
4 DALEEP KAUR(Wife)
PB-12-005-010-001/190
SC ਭਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL000215 Credited 15/05/2021  
5 gurvinder kaur(Wife)
PB-12-005-004-002/196
OTHER ਚਾਹਲ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL000215 Credited 08/06/2021  
6 CHAND SINGH(Self)
PB-12-005-004-002/380
OTHER ਚਾਹਲ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL000215 Credited 08/06/2021  
7 BAGGA SINGH(Self)
PB-12-005-004-002/385
OTHER ਚਾਹਲ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL000215 Credited 08/06/2021  
8 BACHAN SINGH(Self)
PB-12-005-010-001/310
SC ਭਾਣਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC010168 2612005WL000215 Credited 15/05/2021  
9 KARAJ SINGH(Husband)
PB-12-005-010-001/355
SC ਭਾਣਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC010168 2612005WL000215 Credited 15/05/2021  
10 TARSEM SINGH(Self)
PB-12-005-010-001/309
SC ਭਾਣਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL000215 Credited 15/05/2021  
11 chhaibar singh(Self)
PB-12-005-004-002/196
OTHER ਚਾਹਲ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000215 Credited 08/06/2021  
12 jagtar singh
PB-12-005-004-002/244
OTHER ਚਾਹਲ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000215 Credited 08/06/2021  
13 KULWANT SINGH(Self)
PB-12-005-004-002/21
SC ਚਾਹਲ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000215 Credited 15/05/2021  
14 JAGSEER SINGH(Self)
PB-12-005-004-002/591
OTHER ਚਾਹਲ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000215 Credited 08/06/2021  
15 JOGINDER KAUR
PB-12-005-004-002/280
SC ਚਾਹਲ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000215 Credited 15/05/2021  
16 Major singh(Self)
PB-12-005-004-002/298
OTHER ਚਾਹਲ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000215 Credited 08/06/2021  
17 BALJEET KAUR(Wife)
PB-12-005-004-002/140
SC ਚਾਹਲ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000215 Credited 15/05/2021  
18 NACHATTAR SINGH(Father)
PB-12-005-004-002/146
SC ਚਾਹਲ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000215 Credited 15/05/2021  
19 Kashmir singh(Self)
PB-12-005-004-002/306
OTHER ਚਾਹਲ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000215 Credited 08/06/2021  
20 PARMINDER KAUR(Wife)
PB-12-005-004-002/591
OTHER ਚਾਹਲ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000215 Credited 08/06/2021  
21 JAGJIT SINGH(Self)
PB-12-005-004-002/590
OTHER ਚਾਹਲ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000215 Credited 08/06/2021  
22 avtar singh(Self)
PB-12-005-004-002/293
OTHER ਚਾਹਲ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL005973 Credited 05/02/2022  
23 AMARJIT KAUR(Wife)
PB-12-005-004-002/380
OTHER ਚਾਹਲ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000215 Credited 08/06/2021  
24 Rakha singh(Self)
PB-12-005-004-002/216
OTHER ਚਾਹਲ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001710 Credited 16/09/2021  
25 BALDEEV SINGH(Husband)
PB-12-005-004-002/140
SC ਚਾਹਲ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL000528 Credited 25/05/2021  
Daily Attendence2525025252525             
Category Amount Paid(In Rs.)
Amount Paid SC 16140
Amount Paid ST 0
Amount Paid Other 24210


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40350
Average Per labour 1614
Total man days : 150