Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 11:09:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 415 Date From : 08/05/2021    Date To : 14/05/2021 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 HARJEET SINGH(Self)
PB-12-005-010-001/11
OTHER ਭਾਣਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL000579 Credited 14/06/2021  
2 GURDEV SINGH(Self)
PB-12-005-010-001/9
OTHER ਭਾਣਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000579 Credited 14/06/2021  
3 RAJ KAUR
PB-12-005-010-001/355
SC ਭਾਣਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC010168 2612005WL000579 Credited 26/05/2021  
4 MANJEET SINGH(Self)
PB-12-005-010-001/7
OTHER ਭਾਣਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000579 Credited 14/06/2021  
5 KARMJEET KAUR(Wife)
PB-12-005-010-001/7
OTHER ਭਾਣਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000579 Credited 14/06/2021  
6 INDERJEET KAUR(Wife)
PB-12-005-010-001/11
OTHER ਭਾਣਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000579 Credited 14/06/2021  
7 DALEEP KAUR(Wife)
PB-12-005-010-001/190
SC ਭਾਣਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL000579 Credited 26/05/2021  
8 LAKHWINDER SINGH(Self)
PB-12-005-048-001/147
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL000579 Credited 25/05/2021  
9 PAWAN KUMAR(Self)
PB-12-005-004-002/70
OTHER ਚਾਹਲ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL000579 Credited 14/06/2021  
10 SURPREET KAUR(Self)
PB-12-005-004-002/572
OTHER ਚਾਹਲ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL000579 Credited 14/06/2021  
11 SUKHDEEP SINGH(Husband)
PB-12-005-004-002/572
OTHER ਚਾਹਲ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL000579 Credited 14/06/2021  
12 BALJEET SINGH(Self)
PB-12-005-004-002/580
OTHER ਚਾਹਲ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL000579 Credited 14/06/2021  
13 Sukhmander Kaur(Mother)
PB-12-005-008-001/82
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000579 Credited 25/05/2021  
14 Shinderpal Kaur(Wife)
PB-12-005-008-001/82
SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000579 Credited 25/05/2021  
15 BACHAN SINGH(Self)
PB-12-005-010-001/310
SC ਭਾਣਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC010168 2612005WL000579 Credited 26/05/2021  
16 JARNAIL KAUR(Self)
PB-12-005-010-001/265
SC ਭਾਣਾ P A P P P P X 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL000579 Credited 25/05/2021  
17 SARBJEET KAUR(Wife)
PB-12-005-010-001/9
OTHER ਭਾਣਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL000579 Credited 14/06/2021  
18 KARAJ SINGH(Husband)
PB-12-005-010-001/355
SC ਭਾਣਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC010168 2612005WL000579 Credited 26/05/2021  
19 TARSEM SINGH(Self)
PB-12-005-010-001/309
SC ਭਾਣਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL000579 Credited 26/05/2021  
20 JAGSEER SINGH(Self)
PB-12-005-004-002/591
OTHER ਚਾਹਲ P A P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000579 Credited 14/06/2021  
21 PARMINDER KAUR(Wife)
PB-12-005-004-002/591
OTHER ਚਾਹਲ P A P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000579 Credited 14/06/2021  
22 JAGJIT SINGH(Self)
PB-12-005-004-002/590
OTHER ਚਾਹਲ P A P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000579 Credited 14/06/2021  
23 SANDEEP KAUR(Wife)
PB-12-005-004-002/590
OTHER ਚਾਹਲ P A P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL000579 Credited 14/06/2021  
24 KULDEEP KAUR(Wife)
PB-12-005-004-002/580
OTHER ਚਾਹਲ P A P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL007923 Credited 16/03/2022  
25 PARDEEP KAUR(Wife)
PB-12-005-048-001/147
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000579 Credited 25/05/2021  
Daily Attendence2502525252524             
Category Amount Paid(In Rs.)
Amount Paid SC 15871
Amount Paid ST 0
Amount Paid Other 24210


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40081
Average Per labour 1603.24
Total man days : 149