Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 11:47:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 9302 Date From : 31/12/2020    Date To : 06/01/2021 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.  255        Page NO.  66

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 DHARMINDER SINGH(Self)
PB-12-005-088-001/415
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL010214 Credited 19/01/2021  
2 MAKHAN SINGH(Son)
PB-12-005-004-002/46
SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL010214 Credited 19/01/2021  
3 CHARANJEET KAUR(Self)
PB-12-005-004-002/195
SC ਚਾਹਲ P P A P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL010214 Credited 19/01/2021  
4 MURTI(Self)
PB-12-005-004-002/28
SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL010214 Credited 19/01/2021  
5 BALJEET KAUR(Self)
PB-12-005-004-002/172
SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACENRAL BANK OF INDIA FARIDKOT282170 2612005WL010214 Credited 19/01/2021  
6 SHINDERJIT KAUR(Wife)
PB-12-005-004-002/12
SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL010214 Credited 19/01/2021  
7 NACHATTAR SINGH(Father)
PB-12-005-004-002/146
SC ਚਾਹਲ P P A P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL010214 Credited 19/01/2021  
8 GAGANDEEP SINGH(Self)
PB-12-005-004-002/146
SC ਚਾਹਲ A A A A A A A 0 263 0 0 0 0 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL010214  
9 KADAR SINGH(Self)
PB-12-005-088-001/416
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL010214 Credited 19/01/2021  
10 CHAMKAUR SINGH(Self)
PB-12-005-004-002/7
SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL010214 Credited 19/01/2021  
11 KULWANT SINGH(Self)
PB-12-005-004-002/336
OTHER ਚਾਹਲ A A A A A A A 0 263 0 0 0 0 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL010214  
12 AMANDEEP SINGH(Self)
PB-12-005-088-001/670
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAZIRACBIN0283766 2612005WL010214 Credited 19/01/2021  
13 BALDEEV SINGH(Husband)
PB-12-005-004-002/140
SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL012436 Credited 30/03/2021  
Daily Attendence111101111117             
Category Amount Paid(In Rs.)
Amount Paid SC 12098
Amount Paid ST 0
Amount Paid Other 4208


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16306
Average Per labour 1254.3077
Total man days : 62