Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 06:18:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਮੇਲੀ
Muster Roll No. : 10151 Date From : 05/02/2021    Date To : 11/02/2021 Sanction No. : f 113700    Sanction Date : 11/12/2020
Work Code : 2612005/DP/113700 Work Name : forest deptt 2021 1
     

Measurement Book Detail
MB NO.  63        Page NO.  50

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 Rajwant Singh(Son)
PB-12-005-015-001/4
SC ਚੰਮੇਲੀ A P P P P P P 6 263 1578 0 0 1578     2612005WL011190 Credited 12/03/2021  
2 Kulwant Kaur(Wife)
PB-12-005-015-001/4
SC ਚੰਮੇਲੀ A A P P P P P 5 263 1315 0 0 1315     2612005WL011190 Credited 12/03/2021  
3 Ginder Singh(Self)
PB-12-005-006-001/133
SC ਬੇਗੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011190 Credited 12/03/2021  
4 Jasvir Singh(Son)
PB-12-005-041-001/46
SC ਕਲੇਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL011190 Credited 12/03/2021  
5 VEERPAL KAUR(Wife)
PB-12-005-041-001/178
OTHER ਕਲੇਰ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL011190 Credited 12/03/2021  
6 JASKARAN SINGH(Son)
PB-12-005-060-001/198
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL011190 Credited 12/03/2021  
7 GURAVTAR SINGH(Son)
PB-12-005-001-001/9
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL011190 Credited 12/03/2021  
8 gurvinder kaur(Wife)
PB-12-005-004-002/196
OTHER ਚਾਹਲ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL011190 Credited 12/03/2021  
9 Jasmail Kaur(Wife)
PB-12-005-006-001/133
SC ਬੇਗੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL011190 Credited 12/03/2021  
10 JASWINDER KAUR
PB-12-005-043-001/180
SC ਕਿੰਗਰਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL011190 Credited 15/03/2021  
11 NARANJAN SINGH(Self)
PB-12-005-052-001/173
SC ਮਰਾਡ਼ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL011190 Credited 12/03/2021  
12 Rajinder Kaur(Self)
PB-12-005-052-001/71
SC ਮਰਾਡ਼ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL011190 Credited 12/03/2021  
13 MANPREET KAUR(Self)
PB-12-005-011-001/220
SC ਕੰਮੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL011190 Credited 15/03/2021  
14 HARPAL KAUR(Mother)
PB-12-005-004-002/264
SC ਚਾਹਲ A A P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL011190 Credited 15/03/2021  
15 KARAMJIT KAUR(Wife)
PB-12-005-004-002/284
OTHER ਚਾਹਲ A P P P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL011190 Credited 12/03/2021  
16 Manpreet kaur
PB-12-005-004-002/181
OTHER ਚਾਹਲ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL011190 Credited 12/03/2021  
17 SANDEEP KAUR(Self)
PB-12-005-004-002/389
OTHER ਚਾਹਲ A A P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL011190 Credited 12/03/2021  
18 GAGAN KAUR(Wife)
PB-12-005-004-002/223
OTHER ਚਾਹਲ A P P P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL011190 Credited 12/03/2021  
19 Paramjeet Kaur(Self)
PB-12-005-061-001/368
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL011190 Credited 12/03/2021  
20 CHINDER SINGH(Self)
PB-12-005-061-001/391
SC ਪੱਕਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL011190 Credited 12/03/2021  
Daily Attendence0172020192017             
Category Amount Paid(In Rs.)
Amount Paid SC 21303
Amount Paid ST 0
Amount Paid Other 8416


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29719
Average Per labour 1485.95
Total man days : 113