Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 01:30:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਮੇਲੀ
Muster Roll No. : 213 Date From : 27/04/2021    Date To : 03/05/2021 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 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 2612005WL000330 Credited 20/05/2021  
2 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 2612005WL000330 Credited 20/05/2021  
3 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 2612005WL000330 Credited 08/06/2021  
4 SUKHPREET KAUR(Wife)
PB-12-005-012-001/24
SC ਬੁਰਜ ਮੱਸਤਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000330 Credited 20/05/2021  
5 MANPREET KAUR(Self)
PB-12-005-011-001/220
SC ਕੰਮੇਆਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000330 Credited 20/05/2021  
6 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 2612005WL000330 Credited 20/05/2021  
7 KULWINDER KAUR(Self)
PB-12-005-015-001/152
SC ਚੰਮੇਲੀ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOT 2612005WL000330 Credited 20/05/2021  
8 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 2612005WL000330 Credited 20/05/2021  
9 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 2612005WL000330 Credited 08/06/2021  
10 JASWINDER KAUR(Self)
PB-12-005-015-001/101
SC ਚੰਮੇਲੀ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL000330 Credited 20/05/2021  
11 VEERPAL KAUR(Self)
PB-12-005-115-001/214
OTHER Nawan Pehluwala P P P A P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL000330 Credited 08/06/2021  
Daily Attendence1111110111111             
Category Amount Paid(In Rs.)
Amount Paid SC 12912
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17754
Average Per labour 1614
Total man days : 66