Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 10:48:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 203 Date From : 23/04/2021    Date To : 29/04/2021 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 GURDEV SINGH(Self)
PB-12-005-010-001/9
OTHER ਭਾਣਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000337 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 2612005WL000337 Credited 20/05/2021  
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 2612005WL000337 Credited 09/06/2021  
4 KARMJEET KAUR(Wife)
PB-12-005-010-001/7
OTHER ਭਾਣਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000337 Credited 08/06/2021  
5 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 2612005WL000337 Credited 20/05/2021  
6 JAGAR SINGH(Father)
PB-12-005-042-001/146
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000337 Credited 20/05/2021  
7 JASVEER KAUR(Self)
PB-12-005-042-001/149
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000337 Credited 20/05/2021  
8 MANJEET KAUR(Self)
PB-12-005-042-001/197
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000337 Credited 20/05/2021  
9 BIKKAR SINGH(Self)
PB-12-005-042-001/220
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000337 Credited 20/05/2021  
10 NASEEB KAUR(Self)
PB-12-005-042-001/157
OTHER ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000337 Credited 08/06/2021  
11 GURMEET KAUR(Self)
PB-12-005-042-001/158
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000337 Credited 20/05/2021  
12 SARABJEET KAUR(Wife)
PB-12-005-042-001/192
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000337 Credited 20/05/2021  
13 SUKHMANDIR SINGH(Self)
PB-12-005-042-001/1
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000337 Credited 20/05/2021  
14 PALO KAUR(Wife)
PB-12-005-042-001/104
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000337 Credited 20/05/2021  
15 MANPREET KAUR(Self)
PB-12-005-042-001/129
SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000337 Credited 20/05/2021  
16 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 2612005WL000337 Credited 20/05/2021  
17 SARBJEET KAUR(Wife)
PB-12-005-010-001/9
OTHER ਭਾਣਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL000337 Credited 08/06/2021  
18 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 2612005WL000337 Credited 20/05/2021  
19 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 2612005WL000337 Credited 20/05/2021  
20 AJAIB SINGH(Self)
PB-12-005-061-001/425
SC ਪੱਕਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000337 Credited 20/05/2021  
21 Gurpreet Singh(Self)
PB-12-005-061-001/150
SC ਪੱਕਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFaridkot3653 2612005WL000337 Credited 20/05/2021  
22 BINDER SINGH(Self)
PB-12-005-061-001/211
SC ਪੱਕਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFaridkot3653 2612005WL000337 Credited 20/05/2021  
23 Harbans Kaur(Wife)
PB-12-005-061-001/211
SC ਪੱਕਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000337 Credited 20/05/2021  
24 VEERPL KAUR(Wife)
PB-12-005-061-001/535
SC ਪੱਕਾ P P A P P P P 6 269 1614 0 0 1614 ALLAHABAD BANKBEAS ALLA0212401 2612005WL000337 Credited 20/05/2021  
25 suminder singh(Self)
PB-12-005-061-001/535
SC ਪੱਕਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000337 Credited 20/05/2021  
Daily Attendence2525025252525             
Category Amount Paid(In Rs.)
Amount Paid SC 32280
Amount Paid ST 0
Amount Paid Other 8070


Attendence Taken by (Signature)



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