Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 07:57:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਮੇਲੀ
Muster Roll No. : 18 Date From : 06/04/2021    Date To : 12/04/2021 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.  35        Page NO.  14

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 GURBINDER SINGH(Self)
PB-12-005-088-001/421
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000089 Credited 30/04/2021  
2 SHINDER KAUR(Self)
PB-12-005-088-001/705
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000089 Credited 15/05/2021  
3 GURMAIL SINGH(Husband)
PB-12-005-088-001/705
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000089 Credited 15/05/2021  
4 Lakha Singh(Self)
PB-12-005-097-001/52
SC Ghaniya Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000089 Credited 15/05/2021  
5 Gurmej Singh(Wife)
PB-12-005-074-001/385
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000089 Credited 15/05/2021  
6 GURTEJ SINGH(Self)
PB-12-005-004-002/431
OTHER ਚਾਹਲ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000089 Credited 30/04/2021  
7 SARBJEET KAUR(Wife)
PB-12-005-088-001/246
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000089 Credited 30/04/2021  
8 KAMALJIT KAUR(Self)
PB-12-005-088-001/626
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000089 Credited 15/05/2021  
9 JASVEER KAUR(Wife)
PB-12-005-115-001/3
OTHER Nawan Pehluwala P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000089 Credited 30/04/2021  
10 PRITAM SINGH(Self)
PB-12-005-115-001/3
OTHER Nawan Pehluwala P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000089 Credited 30/04/2021  
11 JASMEL SINGH(Mother)
PB-12-005-010-001/303
SC ਭਾਣਾ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC010168 2612005WL000089 Credited 15/05/2021  
12 Kirandeep Kaur
PB-12-005-015-001/160
SC ਚੰਮੇਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBhana Distt FaridkotPUNB0168410 2612005WL000089 Credited 15/05/2021  
13 JASWINDER SINGH(Self)
PB-12-005-075-001/201
OTHER ਢੁੱਡੀ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL000089 Credited 30/04/2021  
14 MANOJ KUMAR(Self)
PB-12-005-088-001/372
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A P P P 6 269 1614 0 0 1614 ANDHRA BANKFaridkotANDB0002224 2612005WL000089 Credited 30/04/2021  
15 DHARMINDER SINGH(Self)
PB-12-005-088-001/415
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL000089 Credited 30/04/2021  
16 KAMLDEEP KAUR(Wife)
PB-12-005-088-001/421
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL000089 Credited 30/04/2021  
17 RAVINDER KAUR(Mother-in-Law)
PB-12-005-088-001/414
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL000089 Credited 30/04/2021  
18 Ranjit kaur(Self)
PB-12-005-088-001/662
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A P P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL000089 Credited 30/04/2021  
19 KADAR SINGH(Self)
PB-12-005-088-001/416
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000089 Credited 30/04/2021  
20 BIMLA DEVI(Self)
PB-12-005-088-001/15
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000089 Credited 30/04/2021  
21 ANGRAJ SINGH(Self)
PB-12-005-088-001/246
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A P P P 6 269 1614 0 0 1614 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000089 Credited 30/04/2021  
22 MEERA(Wife)
PB-12-005-088-001/372
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A P P P 6 269 1614 0 0 1614 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000089 Credited 30/04/2021  
23 KULDEEP SINGH(Self)
PB-12-005-088-001/358
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P A P P P 6 269 1614 0 0 1614 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL000089 Credited 30/04/2021  
Daily Attendence2323230232323             
Category Amount Paid(In Rs.)
Amount Paid SC 11298
Amount Paid ST 0
Amount Paid Other 25824


Attendence Taken by (Signature)



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