Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 12:33:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਮੇਲੀ
Muster Roll No. : 10459 Date From : 20/02/2021    Date To : 26/02/2021 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.  54

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 P P A P P P A 5 263 1315 0 0 1315     2612005WL011635 Credited 12/03/2021  
2 Kulwant Kaur(Wife)
PB-12-005-015-001/4
SC ਚੰਮੇਲੀ P P P P P P A 6 263 1578 0 0 1578     2612005WL011635 Credited 12/03/2021  
3 Jasvir Singh(Son)
PB-12-005-041-001/46
SC ਕਲੇਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL011635 Credited 12/03/2021  
4 VEERPAL KAUR(Wife)
PB-12-005-041-001/178
OTHER ਕਲੇਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL011635 Credited 12/03/2021  
5 SARABJIT KAUR(Wife)
PB-12-005-046-001/80
SC ਮਚਾਕੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL011635 Credited 12/03/2021  
6 JASKARAN SINGH(Son)
PB-12-005-060-001/198
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL011635 Credited 12/03/2021  
7 RANJEET SINGH(Self)
PB-12-005-061-001/569
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL011635 Credited 12/03/2021  
8 JASWINDER KAUR
PB-12-005-043-001/180
SC ਕਿੰਗਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL011635 Credited 15/03/2021  
9 MANPREET KAUR(Self)
PB-12-005-011-001/220
SC ਕੰਮੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL011635 Credited 15/03/2021  
10 JASMEL SINGH(Mother)
PB-12-005-010-001/303
SC ਭਾਣਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC010168 2612005WL011635 Credited 12/03/2021  
11 HARPAL KAUR(Mother)
PB-12-005-004-002/264
SC ਚਾਹਲ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL011635 Credited 15/03/2021  
12 KARAMJIT KAUR(Wife)
PB-12-005-004-002/284
OTHER ਚਾਹਲ P P A P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL011635 Credited 12/03/2021  
13 SANDEEP KAUR(Self)
PB-12-005-004-002/389
OTHER ਚਾਹਲ P P P P P A A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL011635 Credited 12/03/2021  
14 GAGAN KAUR(Wife)
PB-12-005-004-002/223
OTHER ਚਾਹਲ P P P P A P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL011635 Credited 12/03/2021  
15 SATNAM SINGH(Self)
PB-12-005-037-001/302
OTHER ਝੋਕ ਸਰਕਾਰੀ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL011635 Credited 12/03/2021  
16 Manjit kaur(Wife)
PB-12-005-061-001/631
OTHER ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL011635 Credited 12/03/2021  
17 KULWINDER SINGH(Self)
PB-12-005-061-001/647
OTHER ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL011635 Credited 12/03/2021  
18 Paramjeet Kaur(Self)
PB-12-005-061-001/368
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL011635 Credited 12/03/2021  
19 MAHINDER KAUR(Wife)
PB-12-005-061-001/418
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL011635 Credited 12/03/2021  
20 KARAMJIT KAUR(Daughter-in-Law)
PB-12-005-061-001/45
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL011635 Credited 12/03/2021  
Daily Attendence2020182019190             
Category Amount Paid(In Rs.)
Amount Paid SC 20251
Amount Paid ST 0
Amount Paid Other 10257


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30508
Average Per labour 1525.4
Total man days : 116