Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 11:17:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 416 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 RANJIT KAUR
PB-12-005-088-001/237
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000579 Credited 25/05/2021  
2 SEETO(Self)
PB-12-005-088-001/198
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000579 Credited 25/05/2021  
3 MANPRIT KAUR
PB-12-005-063-001/287
SC ਪਿਪਲੀ ਨਵੀ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000579 Credited 25/05/2021  
4 Charanjeet Kaur(Self)
PB-12-005-084-001/92
SC ਰੱਤੀ ਰੋਡ਼ੀ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKRATTI RORI15 2612005WL000579 Credited 25/05/2021  
5 KULDEEP SINGH(Husband)
PB-12-005-084-001/92
SC ਰੱਤੀ ਰੋਡ਼ੀ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKRATTI RORI15 2612005WL000579 Credited 25/05/2021  
6 MANJEET KAUR(Self)
PB-12-005-087-001/237
SC ਟਹਿਣਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL000579 Credited 25/05/2021  
7 ANMOLPREET KAUR(Wife)
PB-12-005-072-001/47
SC ਵੀਰੇਵਾਲਾ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL000579 Credited 25/05/2021  
8 HARWINDER KAUR(Wife)
PB-12-005-072-001/62
SC ਵੀਰੇਵਾਲਾ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FdkFO838 2612005WL000579 Credited 25/05/2021  
9 AMANDEEP KAUR(Daughter)
PB-12-005-072-001/29
SC ਵੀਰੇਵਾਲਾ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FdkFO838 2612005WL000579 Credited 25/05/2021  
10 SWARN SINGH(Self)
PB-12-005-061-001/312
SC ਪੱਕਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000579 Credited 25/05/2021  
11 AJAIB SINGH(Self)
PB-12-005-061-001/425
SC ਪੱਕਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000579 Credited 25/05/2021  
12 LAKHWINDER KAUR
PB-12-005-088-001/332
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000579 Credited 14/06/2021  
13 BALJIT KAUR
PB-12-005-088-001/286
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000579 Credited 14/06/2021  
14 KIRANDEEP KAUR(Self)
PB-12-005-088-001/210
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000579 Credited 25/05/2021  
15 Jatinder Kaur(Self)
PB-12-005-088-001/232
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000579 Credited 25/05/2021  
16 PARAMJIT KAUR(Wife)
PB-12-005-061-001/312
SC ਪੱਕਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000579 Credited 25/05/2021  
17 Gurpreet Singh(Self)
PB-12-005-061-001/150
SC ਪੱਕਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFaridkot3653 2612005WL000579 Credited 25/05/2021  
18 Mander Singh(Self)
PB-12-005-061-001/208
SC ਪੱਕਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFaridkot3653 2612005WL000579 Credited 25/05/2021  
19 kulwinder kaur(Wife)
PB-12-005-061-001/208
SC ਪੱਕਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFaridkot3653 2612005WL000579 Credited 25/05/2021  
20 BINDER SINGH(Self)
PB-12-005-061-001/211
SC ਪੱਕਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFaridkot3653 2612005WL000579 Credited 25/05/2021  
21 Harbans Kaur(Wife)
PB-12-005-061-001/211
SC ਪੱਕਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000579 Credited 25/05/2021  
22 SUKHPREET KAUR(Wife)
PB-12-005-088-001/288
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000579 Credited 14/06/2021  
23 VEERPL KAUR(Wife)
PB-12-005-061-001/535
SC ਪੱਕਾ P A P P P P P 6 269 1614 0 0 1614 ALLAHABAD BANKBEAS ALLA0212401 2612005WL000579 Credited 25/05/2021  
24 GURWINDER SINGH(Son)
PB-12-005-048-001/469
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000579 Credited 25/05/2021  
25 suminder singh(Self)
PB-12-005-061-001/535
SC ਪੱਕਾ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000579 Credited 25/05/2021  
Daily Attendence2502525252525             
Category Amount Paid(In Rs.)
Amount Paid SC 35508
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



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