Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 11:26:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 278 Date From : 01/05/2021    Date To : 07/05/2021 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 A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000451 Credited 08/06/2021  
2 MANJEET SINGH(Self)
PB-12-005-010-001/7
OTHER ਭਾਣਾ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000451 Credited 08/06/2021  
3 KARMJEET KAUR(Wife)
PB-12-005-010-001/7
OTHER ਭਾਣਾ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000451 Credited 08/06/2021  
4 SEETO(Self)
PB-12-005-088-001/198
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000451 Credited 20/05/2021  
5 Charanjeet Kaur(Self)
PB-12-005-084-001/92
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKRATTI RORI15 2612005WL000451 Credited 20/05/2021  
6 KULDEEP SINGH(Husband)
PB-12-005-084-001/92
SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKRATTI RORI15 2612005WL000451 Credited 20/05/2021  
7 LAKHWINDER SINGH(Self)
PB-12-005-048-001/147
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL000451 Credited 20/05/2021  
8 JOGINDER SINGH(Self)
PB-12-005-042-001/178
SC ਕਿਲਾ ਨੌ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000451 Credited 20/05/2021  
9 KRISHAN KAUR(Wife)
PB-12-005-042-001/178
SC ਕਿਲਾ ਨੌ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000451 Credited 20/05/2021  
10 MANJEET KAUR(Self)
PB-12-005-087-001/237
SC ਟਹਿਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL000451 Credited 20/05/2021  
11 gurcharan singh(Self)
PB-12-005-088-001/666
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL000451 Credited 08/06/2021  
12 ANMOLPREET KAUR(Wife)
PB-12-005-072-001/47
SC ਵੀਰੇਵਾਲਾ ਖੁਰਦ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL000451 Credited 20/05/2021  
13 AMANDEEP KAUR(Daughter)
PB-12-005-072-001/29
SC ਵੀਰੇਵਾਲਾ ਖੁਰਦ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FdkFO838 2612005WL000451 Credited 20/05/2021  
14 SARBJEET KAUR(Wife)
PB-12-005-010-001/9
OTHER ਭਾਣਾ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL000451 Credited 08/06/2021  
15 KARAJ SINGH(Husband)
PB-12-005-010-001/355
SC ਭਾਣਾ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC010168 2612005WL000451 Credited 20/05/2021  
16 AJAIB SINGH(Self)
PB-12-005-061-001/425
SC ਪੱਕਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000451 Credited 20/05/2021  
17 Gurpreet Singh(Self)
PB-12-005-061-001/150
SC ਪੱਕਾ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFaridkot3653 2612005WL000451 Credited 20/05/2021  
18 BINDER SINGH(Self)
PB-12-005-061-001/211
SC ਪੱਕਾ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFaridkot3653 2612005WL000451 Credited 20/05/2021  
19 Harbans Kaur(Wife)
PB-12-005-061-001/211
SC ਪੱਕਾ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000451 Credited 20/05/2021  
20 Jatinder Kaur(Self)
PB-12-005-088-001/232
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000451 Credited 20/05/2021  
21 VEERPL KAUR(Wife)
PB-12-005-061-001/535
SC ਪੱਕਾ A P P P P P P 6 269 1614 0 0 1614 ALLAHABAD BANKBEAS ALLA0212401 2612005WL000451 Credited 20/05/2021  
22 PARDEEP KAUR(Wife)
PB-12-005-048-001/147
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000451 Credited 20/05/2021  
23 GURWINDER SINGH(Son)
PB-12-005-048-001/469
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000451 Credited 20/05/2021  
24 suminder singh(Self)
PB-12-005-061-001/535
SC ਪੱਕਾ A P P P P P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000451 Credited 20/05/2021  
Daily Attendence0242424242424             
Category Amount Paid(In Rs.)
Amount Paid SC 30666
Amount Paid ST 0
Amount Paid Other 8070


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38736
Average Per labour 1614
Total man days : 144