Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 05:13:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਮੇਲੀ
Muster Roll No. : 10656 Date From : 27/02/2021    Date To : 05/03/2021 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.  58

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 P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL011949 Credited 15/03/2021  
2 Gurmej Singh(Wife)
PB-12-005-074-001/385
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL011949 Credited 15/03/2021  
3 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 2612005WL011949 Credited 15/03/2021  
4 JASVEER KAUR(Self)
PB-12-005-087-001/135
SC Nawaan Tehna P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL011949 Credited 17/03/2021  
5 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 2612005WL011949 Credited 15/03/2021  
6 DHARMINDER SINGH(Son)
PB-12-005-088-001/186
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P A P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL011949 Credited 16/03/2021  
7 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 2612005WL011949 Credited 16/03/2021  
8 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 2612005WL011949 Credited 15/03/2021  
9 SABJIT KAUR(Self)
PB-12-005-087-001/242
SC ਟਹਿਣਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL011949 Credited 15/03/2021  
10 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 2612005WL011949 Credited 15/03/2021  
11 rajdeep kaur(Self)
PB-12-005-087-001/65-A
SC ਟਹਿਣਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL011949 Credited 15/03/2021  
12 PARWINDER KAUR(Self)
PB-12-005-075-001/455
SC ਢੁੱਡੀ P P P P A P A 5 263 1315 0 0 1315 SATLUJ GRAMIN BANKDhudiPSIB0SGB002 2612005WL011949 Credited 15/03/2021  
13 PARAMJIT KAUR(Self)
PB-12-005-088-001/385
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL011949 Credited 16/03/2021  
14 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 2612005WL011949 Credited 16/03/2021  
15 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 2612005WL011949 Credited 15/03/2021  
16 KARAMJIT KAUR(Wife)
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 2612005WL011949 Credited 15/03/2021  
17 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 2612005WL011949 Credited 15/03/2021  
18 Mandeep Singh(Self)
PB-12-005-062-001/106-A
OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL011949 Credited 15/03/2021  
19 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 2612005WL011949 Credited 15/03/2021  
20 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 2612005WL011949 Credited 15/03/2021  
Daily Attendence1920202017200             
Category Amount Paid(In Rs.)
Amount Paid SC 16306
Amount Paid ST 0
Amount Paid Other 14202


Attendence Taken by (Signature)



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