Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 05:47:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਮੇਲੀ
Muster Roll No. : 10152 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 Gurmail kaur
PB-12-005-086-001/222
OTHER Gill Patti Sadhawala A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL011190 Credited 12/03/2021  
2 MANPREET KAUR(Self)
PB-12-005-087-001/336
SC ਟਹਿਣਾ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL011190 Credited 12/03/2021  
3 CHARNJIT KAUR(Self)
PB-12-005-087-001/318
SC ਟਹਿਣਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL011190 Credited 12/03/2021  
4 PARAMJIT KAUR(Self)
PB-12-005-087-001/322
SC ਟਹਿਣਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL011190 Credited 12/03/2021  
5 RANJEET SINGH(Self)
PB-12-005-061-001/569
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL011190 Credited 12/03/2021  
6 PARWINDER KAUR(Self)
PB-12-005-075-001/455
SC ਢੁੱਡੀ A P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKDhudiPSIB0SGB002 2612005WL011190 Credited 12/03/2021  
7 SUKHDEV KAUR(Self)
PB-12-005-075-001/3
SC ਢੁੱਡੀ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL011190 Credited 12/03/2021  
8 Veerpal Kaur(Wife)
PB-12-005-074-001/375
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL011190 Credited 12/03/2021  
9 NASIB KAUR(Self)
PB-12-005-061-001/634
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL011190 Credited 12/03/2021  
10 AMANDEEP KAUR(Self)
PB-12-005-061-001/646
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL011190 Credited 12/03/2021  
11 KULWINDER SINGH(Self)
PB-12-005-061-001/647
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL011190 Credited 12/03/2021  
12 KARAMJIT KAUR(Wife)
PB-12-005-061-001/647
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL011190 Credited 12/03/2021  
13 MAHINDER KAUR(Wife)
PB-12-005-061-001/418
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL011190 Credited 12/03/2021  
14 Sukhdeep Singh(Self)
PB-12-005-062-001/30
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL011190 Credited 12/03/2021  
15 Nitu(Self)
PB-12-005-061-001/566
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL011190 Credited 12/03/2021  
16 Mandeep Singh(Self)
PB-12-005-062-001/106-A
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL011190 Credited 12/03/2021  
17 Manpreet Kaur(Wife)
PB-12-005-062-001/118
OTHER ਪਹਿਲੂਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000B703 2612005WL011190 Credited 12/03/2021  
18 BEANT KUAR(Wife)
PB-12-005-087-001/421
OTHER ਟਹਿਣਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL011190 Credited 12/03/2021  
19 KARAMJIT KAUR(Daughter-in-Law)
PB-12-005-061-001/45
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL011190 Credited 12/03/2021  
20 KARAMJIT SINGH(Self)
PB-12-005-087-001/421
OTHER ਟਹਿਣਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL011190 Credited 12/03/2021  
Daily Attendence0182020202020             
Category Amount Paid(In Rs.)
Amount Paid SC 18936
Amount Paid ST 0
Amount Paid Other 12098


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31034
Average Per labour 1551.7
Total man days : 118