Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 08:56:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਮੇਲੀ
Muster Roll No. : 141 Date From : 20/04/2021    Date To : 26/04/2021 Sanction No. : ..695....    Sanction Date : 10/03/2021
Work Code : 2612005/DP/116048 Work Name : silviculture vill tehna 20/21
     

Measurement Book Detail
MB NO.  64        Page NO.  19

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 SANDEEP KAUR(Wife)
PB-12-005-061-001/637
SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000220 Credited 20/05/2021  
2 AMANDEEP SINGH(Self)
PB-12-005-061-001/523
OTHER ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 ICICI BANKFARIDKOTICIC0000783 2612005WL000220 Credited 08/06/2021  
3 RAMANDEEP KAUR(Wife)
PB-12-005-061-001/523
OTHER ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 ICICI BANKFARIDKOTICIC0000783 2612005WL000220 Credited 08/06/2021  
4 KULWINDER KAUR(Wife)
PB-12-005-061-001/25
SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOT 2612005WL000220 Credited 20/05/2021  
5 LAKHVEER SINGH(Self)
PB-12-005-061-001/328
OTHER ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000220 Credited 08/06/2021  
6 PARAMJIT KAUR
PB-12-005-061-001/160
SC Pakka no. 4 P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL000220 Credited 20/05/2021  
7 PARAMJIT KAUR(Wife)
PB-12-005-061-001/4
SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL000220 Credited 20/05/2021  
8 SARABJIT KAUR(Wife)
PB-12-005-061-001/74
SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOT 2612005WL000220 Credited 20/05/2021  
9 JASVEER KAUR(Wife)
PB-12-005-061-001/316
OTHER Pakka no. 4 P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000220 Credited 08/06/2021  
10 BINDER KAUR(Wife)
PB-12-005-061-001/43
SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000220 Credited 20/05/2021  
11 PARMINDER KAUR(Wife)
PB-12-005-061-001/520
SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000220 Credited 20/05/2021  
12 Kulwant Kaur(Wife)
PB-12-005-061-001/209
SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFaridkot3653 2612005WL000220 Credited 20/05/2021  
13 MANPREET KAUR(Wife)
PB-12-005-061-001/100
SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000220 Credited 20/05/2021  
14 Jaswinder Kaur
PB-12-005-061-001/14
SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000220 Credited 20/05/2021  
15 KULWINDER KAUR(Wife)
PB-12-005-061-001/16
SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000220 Credited 20/05/2021  
16 REENA(Wife)
PB-12-005-061-001/328
OTHER ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000220 Credited 08/06/2021  
17 PARAMJIT SINGH(Self)
PB-12-005-061-001/31
SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFaridkot3653 2612005WL000220 Credited 20/05/2021  
18 SUKHJIT KAUR(Wife)
PB-12-005-061-001/81
SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000220 Credited 20/05/2021  
19 JASPREET KAUR(Self)
PB-12-005-061-001/642
SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000220 Credited 20/05/2021  
20 Ramandeep kaur(Self)
PB-12-005-061-001/619
SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000220 Credited 20/05/2021  
21 SUKHA SINGH(Self)
PB-12-005-061-001/637
SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000220 Credited 20/05/2021  
22 SUROOP SINGH(Self)
PB-12-005-061-001/316
OTHER Pakka no. 4 P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000220 Credited 08/06/2021  
23 JASSA SINGH(Self)
PB-12-005-061-001/81
SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000220 Credited 20/05/2021  
Daily Attendence2323230232323             
Category Amount Paid(In Rs.)
Amount Paid SC 27438
Amount Paid ST 0
Amount Paid Other 9684


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37122
Average Per labour 1614
Total man days : 138