Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 12:56:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 204 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 JALANDHAR SINGH(Self)
PB-12-005-100-001/8
OTHER mai Godari sahib P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000337 Credited 08/06/2021  
2 SEETO(Self)
PB-12-005-088-001/198
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000337 Credited 20/05/2021  
3 Charanjeet Kaur(Self)
PB-12-005-084-001/92
SC ਰੱਤੀ ਰੋਡ਼ੀ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKRATTI RORI15 2612005WL000337 Credited 20/05/2021  
4 KULDEEP SINGH(Husband)
PB-12-005-084-001/92
SC ਰੱਤੀ ਰੋਡ਼ੀ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKRATTI RORI15 2612005WL000337 Credited 20/05/2021  
5 MANJEET KAUR(Self)
PB-12-005-087-001/237
SC ਟਹਿਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL000337 Credited 20/05/2021  
6 gurcharan singh(Self)
PB-12-005-088-001/666
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL000337 Credited 08/06/2021  
7 ANMOLPREET KAUR(Wife)
PB-12-005-072-001/47
SC ਵੀਰੇਵਾਲਾ ਖੁਰਦ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL000337 Credited 20/05/2021  
8 KULDEEP SINGH(Self)
PB-12-005-091-001/428
OTHER Baba Farid Nagar P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000337 Credited 08/06/2021  
9 AMANDEEP KAUR(Daughter)
PB-12-005-072-001/29
SC ਵੀਰੇਵਾਲਾ ਖੁਰਦ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FdkFO838 2612005WL000337 Credited 20/05/2021  
10 SURINDER KAUR
PB-12-005-084-001/167
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000337 Credited 08/06/2021  
11 SHINDER KAUR(Wife)
PB-12-005-100-001/8
OTHER mai Godari sahib P P A P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL000337 Credited 08/06/2021  
12 Jatinder Kaur(Self)
PB-12-005-088-001/232
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000337 Credited 20/05/2021  
13 GURDEV SINGH(Husband)
PB-12-005-084-001/167
OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL000337 Credited 08/06/2021  
Daily Attendence1313013131313             
Category Amount Paid(In Rs.)
Amount Paid SC 11298
Amount Paid ST 0
Amount Paid Other 9684


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20982
Average Per labour 1614
Total man days : 78