Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 11:00:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 3469 Date From : 18/09/2021    Date To : 24/09/2021 Sanction No. : 119018    Sanction Date : 07/06/2021
Work Code : 2612005/DP/119018 Work Name : Sadiq Jand Sahib Road 0 to 6 km in vill Sadiq Forest deptt 21/22
     

Measurement Book Detail
MB NO.  64        Page NO.  93

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 RANJEET SINGH(Self)
PB-12-005-061-001/569
SC ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL002872 Credited 01/10/2021  
2 JASPREET KAUR
PB-12-005-078-001/183
SC ਘੁਗਿਆਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002872 Credited 01/10/2021  
3 MAJOR SINGH(Self)
PB-12-005-078-001/278
SC ਘੁਗਿਆਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002872 Credited 01/10/2021  
4 KULWINDER KAUR(Self)
PB-12-005-015-001/152
SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOT 2612005WL002872 Credited 02/10/2021  
5 CHARANJEET KAUR(Self)
PB-12-005-015-001/96
SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBhana Distt FaridkotPUNB0168410 2612005WL002872 Credited 02/10/2021  
6 Parsan Singh(Self)
PB-12-005-015-001/3
SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL002872 Credited 02/10/2021  
7 Paramjit Kaur(Wife)
PB-12-005-015-001/3
SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL002872 Credited 02/10/2021  
8 Sukhdev Singh(Self)
PB-12-005-015-001/33
SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002872 Credited 01/10/2021  
9 JASVEER KAUR(Wife)
PB-12-005-015-001/4
SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBhana Distt FaridkotPUNB0168410 2612005WL002872 Credited 02/10/2021  
10 SHINDER KAUR(Wife)
PB-12-005-015-001/227
SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002872 Credited 02/10/2021  
11 KULWANT KAUR(Wife)
PB-12-005-015-001/98-A
SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL002872 Credited 01/10/2021  
12 GURTEJ SINGH(Self)
PB-12-005-078-001/280
SC ਘੁਗਿਆਣਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002872 Credited 01/10/2021  
13 Paramjeet Kaur(Self)
PB-12-005-061-001/368
SC ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL002872 Credited 01/10/2021  
14 Gurmail Singh(Self)
PB-12-005-015-001/9
SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005362 Credited 14/12/2021  
15 KULDEEP KAUR(Wife)
PB-12-005-061-001/54
SC ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002872 Credited 01/10/2021  
16 JIT SINGH(Self)
PB-12-005-061-001/54
SC ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000B703 2612005WL002872 Credited 01/10/2021  
17 Kulwinder Singh(Self)
PB-12-005-061-001/371
SC ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL002872 Credited 01/10/2021  
18 KARAMJIT KAUR(Daughter-in-Law)
PB-12-005-061-001/45
SC ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002872 Credited 01/10/2021  
Daily Attendence1818181818180             
Category Amount Paid(In Rs.)
Amount Paid SC 29052
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29052
Average Per labour 1614
Total man days : 108