Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 08:14:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਮੇਲੀ
Muster Roll No. : 10951 Date From : 13/03/2021    Date To : 19/03/2021 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.  62

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 A P P P P P A 5 263 1315 0 0 1315     2612005WL012373 Credited 31/03/2021  
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 2612005WL012373 Credited 30/03/2021  
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 2612005WL012373 Credited 31/03/2021  
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 2612005WL012373 Credited 31/03/2021  
5 JASVEER KAUR(Self)
PB-12-005-087-001/135
SC Nawaan Tehna P A P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL012373 Credited 31/03/2021  
6 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 2612005WL012373 Credited 31/03/2021  
7 MANJEET KAUR(Self)
PB-12-005-087-001/237
SC ਟਹਿਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL012373 Credited 31/03/2021  
8 SABJIT KAUR(Self)
PB-12-005-087-001/242
SC ਟਹਿਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL012373 Credited 31/03/2021  
9 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 2612005WL012373 Credited 31/03/2021  
10 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 2612005WL012373 Credited 31/03/2021  
11 PARWINDER KAUR(Self)
PB-12-005-075-001/455
SC ਢੁੱਡੀ P P A P P P A 5 263 1315 0 0 1315 SATLUJ GRAMIN BANKDhudiPSIB0SGB002 2612005WL012373 Credited 30/03/2021  
12 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 2612005WL012373 Credited 31/03/2021  
13 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 2612005WL012373 Credited 31/03/2021  
14 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 2612005WL012373 Credited 31/03/2021  
15 KARAMJIT KAUR(Wife)
PB-12-005-004-002/284
OTHER ਚਾਹਲ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL012373 Credited 30/03/2021  
16 GAGAN KAUR(Wife)
PB-12-005-004-002/223
OTHER ਚਾਹਲ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL012373 Credited 30/03/2021  
17 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 2612005WL012373 Credited 30/03/2021  
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 2612005WL012373 Credited 30/03/2021  
19 AMANDEEP KAUR(Self)
PB-12-005-061-001/646
OTHER ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL012373 Credited 30/03/2021  
20 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 2612005WL012373 Credited 30/03/2021  
21 Sukhpreet Kaur(Wife)
PB-12-005-061-001/371
SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000B703 2612005WL012373 Credited 30/03/2021  
22 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 2612005WL012373 Credited 30/03/2021  
23 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 2612005WL012373 Credited 30/03/2021  
24 NARINDER SINGH(Son)
PB-12-005-011-001/126
SC ਕੰਮੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL012373 Credited 30/03/2021  
Daily Attendence2323232324240             
Category Amount Paid(In Rs.)
Amount Paid SC 25774
Amount Paid ST 0
Amount Paid Other 11046


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36820
Average Per labour 1534.1666
Total man days : 140