Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 07:18:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਮੇਲੀ
Muster Roll No. : 10358 Date From : 13/02/2021    Date To : 19/02/2021 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.  52

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 SARBJEET KAUR(Self)
PB-12-005-088-001/111
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL011451 Credited 12/03/2021  
2 Gurmail kaur
PB-12-005-086-001/222
OTHER Gill Patti Sadhawala P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL011451 Credited 12/03/2021  
3 Lakha Singh(Self)
PB-12-005-097-001/52
SC Ghaniya Patti Golewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011451 Credited 12/03/2021  
4 MANPREET KAUR(Self)
PB-12-005-087-001/336
SC ਟਹਿਣਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL011451 Credited 12/03/2021  
5 DHARMINDER SINGH(Son)
PB-12-005-088-001/186
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL011451 Credited 12/03/2021  
6 AMANDEEP KAUR
PB-12-005-087-001/252
SC Nawaan Tehna P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL011451 Credited 12/03/2021  
7 CHARNJIT KAUR(Self)
PB-12-005-087-001/318
SC ਟਹਿਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL011451 Credited 12/03/2021  
8 PARAMJIT KAUR(Self)
PB-12-005-087-001/322
SC ਟਹਿਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL011451 Credited 12/03/2021  
9 PARAMJEET KAUR(Wife)
PB-12-005-088-001/266
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL011451 Credited 15/03/2021  
10 RAMANDEEP KAUR(Self)
PB-12-005-088-001/6-A
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL011451 Credited 12/03/2021  
11 GORA SINGH(Son)
PB-12-005-088-001/200
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL011451 Credited 12/03/2021  
12 rajdeep kaur(Self)
PB-12-005-087-001/65-A
SC ਟਹਿਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL011451 Credited 12/03/2021  
13 PARWINDER KAUR(Self)
PB-12-005-075-001/455
SC ਢੁੱਡੀ P P P P P A A 5 263 1315 0 0 1315 SATLUJ GRAMIN BANKDhudiPSIB0SGB002 2612005WL011451 Credited 12/03/2021  
14 SUKHDEV KAUR(Self)
PB-12-005-075-001/3
SC ਢੁੱਡੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL011451 Credited 12/03/2021  
15 KADAR SINGH(Self)
PB-12-005-088-001/416
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL011451 Credited 12/03/2021  
16 BIMLA DEVI(Self)
PB-12-005-088-001/15
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL011451 Credited 15/03/2021  
17 Veerpal Kaur(Wife)
PB-12-005-074-001/375
SC ਗੋਲੇਵਾਲਾ P P P P P X X 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL011451 Credited 12/03/2021  
18 Sukhdeep Singh(Self)
PB-12-005-062-001/30
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL011451 Credited 12/03/2021  
19 PARKASH SINGH(Self)
PB-12-005-090-001/103
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 ALLAHABAD BANKBEAS ALLA0212401 2612005WL011451 Credited 12/03/2021  
20 gulssher singh(Self)
PB-12-005-090-001/154
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000B703 2612005WL011451 Credited 12/03/2021  
21 MANPREET KAUR(Daughter)
PB-12-005-090-001/103
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL013095 Credited 08/06/2021  
22 BEANT KUAR(Wife)
PB-12-005-087-001/421
OTHER ਟਹਿਣਾ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL011451 Credited 12/03/2021  
23 Sukhbeer Singh(Self)
PB-12-005-090-001/153
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL011451 Credited 12/03/2021  
24 KARAMJIT SINGH(Self)
PB-12-005-087-001/421
OTHER ਟਹਿਣਾ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL011451 Credited 12/03/2021  
25 KULDEEP SINGH(Self)
PB-12-005-088-001/358
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL011451 Credited 12/03/2021  
Daily Attendence2525252525230             
Category Amount Paid(In Rs.)
Amount Paid SC 24722
Amount Paid ST 0
Amount Paid Other 14202


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38924
Average Per labour 1556.96
Total man days : 148