Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 12:24:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਮੇਲੀ
Muster Roll No. : 10153 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 Lakha Singh(Self)
PB-12-005-097-001/52
SC Ghaniya Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011190 Credited 12/03/2021  
2 DHARMINDER SINGH(Son)
PB-12-005-088-001/186
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL011190 Credited 12/03/2021  
3 KAMALJIT KAUR(Self)
PB-12-005-105-001/28
OTHER Hargobind nagar A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL011190 Credited 12/03/2021  
4 GORA SINGH(Son)
PB-12-005-088-001/200
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL011190 Credited 12/03/2021  
5 RAMANDEEP KAUR(Self)
PB-12-005-088-001/6-A
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL011190 Credited 12/03/2021  
6 KAMALJIT KAUR(Self)
PB-12-005-088-001/626
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL011190 Credited 12/03/2021  
7 rajdeep kaur(Self)
PB-12-005-087-001/65-A
SC ਟਹਿਣਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL011190 Credited 12/03/2021  
8 SUKHWINDER SINGH(Self)
PB-12-005-088-001/407
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL011190 Credited 12/03/2021  
9 KADAR SINGH(Self)
PB-12-005-088-001/416
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL011190 Credited 12/03/2021  
10 BIMLA DEVI(Self)
PB-12-005-088-001/15
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL011190 Credited 15/03/2021  
11 PARKASH SINGH(Self)
PB-12-005-090-001/103
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL011190 Credited 12/03/2021  
12 gulssher singh(Self)
PB-12-005-090-001/154
OTHER ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000B703 2612005WL011190 Credited 12/03/2021  
13 MANPREET KAUR(Daughter)
PB-12-005-090-001/103
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL013095 Credited 08/06/2021  
14 seema rani
PB-12-005-115-001/211
OTHER Nawan Pehluwala A P P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL011190 Credited 12/03/2021  
15 ravinder singh(Husband)
PB-12-005-115-001/211
OTHER Nawan Pehluwala A P P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL011190 Credited 12/03/2021  
16 RAJU(Husband)
PB-12-005-115-001/212
OTHER Nawan Pehluwala A P P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL011190 Credited 12/03/2021  
17 Sukhbeer Singh(Self)
PB-12-005-090-001/153
OTHER ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL011190 Credited 12/03/2021  
18 KULDEEP SINGH(Self)
PB-12-005-088-001/358
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 263 1578 0 0 1578 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL011190 Credited 12/03/2021  
Daily Attendence0181818181717             
Category Amount Paid(In Rs.)
Amount Paid SC 12098
Amount Paid ST 0
Amount Paid Other 15780


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27878
Average Per labour 1548.7778
Total man days : 106