Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 12:12:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 54 Date From : 07/04/2021    Date To : 13/04/2021 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 P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000120 Credited 30/04/2021  
2 SURESH KUMAR(Self)
PB-12-005-100-001/2
OTHER mai Godari sahib P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000120 Credited 30/04/2021  
3 Charanjeet Kaur(Self)
PB-12-005-084-001/92
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKRATTI RORI15 2612005WL000120 Credited 15/05/2021  
4 KULDEEP SINGH(Husband)
PB-12-005-084-001/92
SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKRATTI RORI15 2612005WL000120 Credited 15/05/2021  
5 LAKHWINDER SINGH(Self)
PB-12-005-048-001/147
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL000120 Credited 17/05/2021  
6 BAGGA SINGH(Self)
PB-12-005-004-002/385
OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL000120 Credited 30/04/2021  
7 gurvinder kaur(Wife)
PB-12-005-004-002/196
OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL000120 Credited 30/04/2021  
8 CHAND SINGH(Self)
PB-12-005-004-002/380
OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL000120 Credited 30/04/2021  
9 ANMOLPREET KAUR(Wife)
PB-12-005-072-001/47
SC ਵੀਰੇਵਾਲਾ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL000120 Credited 17/05/2021  
10 AMANDEEP KAUR(Daughter)
PB-12-005-072-001/29
SC ਵੀਰੇਵਾਲਾ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FdkFO838 2612005WL000120 Credited 17/05/2021  
11 SHINDER KAUR(Wife)
PB-12-005-100-001/8
OTHER mai Godari sahib P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL000120 Credited 30/04/2021  
12 chhaibar singh(Self)
PB-12-005-004-002/196
OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000120 Credited 30/04/2021  
13 JOGINDER KAUR
PB-12-005-004-002/280
SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000120 Credited 15/05/2021  
14 BALJEET KAUR(Wife)
PB-12-005-004-002/140
SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000120 Credited 15/05/2021  
15 NACHATTAR SINGH(Father)
PB-12-005-004-002/146
SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000120 Credited 15/05/2021  
16 avtar singh(Self)
PB-12-005-004-002/293
OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL000342 Credited 08/06/2021  
17 AMARJIT KAUR(Wife)
PB-12-005-004-002/380
OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL000120 Credited 30/04/2021  
18 KIRANDEEP KAUR(Self)
PB-12-005-088-001/210
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000120 Credited 17/05/2021  
19 Jatinder Kaur(Self)
PB-12-005-088-001/232
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000120 Credited 17/05/2021  
20 BALDEEV SINGH(Husband)
PB-12-005-004-002/140
SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL000528 Credited 25/05/2021  
21 LAKHPREET KUMAR(Son)
PB-12-005-100-001/2
OTHER mai Godari sahib P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL000120 Credited 30/04/2021  
22 PARDEEP KAUR(Wife)
PB-12-005-048-001/147
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000120 Credited 15/05/2021  
23 GURWINDER SINGH(Son)
PB-12-005-048-001/469
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000120 Credited 15/05/2021  
24 HARJEET KUMAR(Self)
PB-12-005-088-001/671
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOT IICNRB0018126 2612005WL000120 Credited 30/04/2021  
Daily Attendence2424242424240             
Category Amount Paid(In Rs.)
Amount Paid SC 20982
Amount Paid ST 0
Amount Paid Other 17754


Attendence Taken by (Signature)



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