Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 04:49:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਮੇਲੀ
Muster Roll No. : 2585 Date From : 27/08/2021    Date To : 02/09/2021 Sanction No. : 119018    Sanction Date : 07/06/2021
Work Code : 2612005/DP/119018 Work Name : Sadiq Jand Sahib Road 0 to 6 km in vill Sadiq Forest deptt 21/22
     

Measurement Book Detail
MB NO.  64        Page NO.  93

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 Darshan Singh(Self)
PB-12-005-015-001/108
SC ਚੰਮੇਲੀ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002334 Credited 16/09/2021  
2 HARPREET SINGH(Self)
PB-12-005-061-001/400
SC ਪੱਕਾ A P P P P P P 6 269 1614 0 0 1614 ICICI BANKFARIDKOTICIC0000783 2612005WL002334 Credited 16/09/2021  
3 RANI KAUR(Wife)
PB-12-005-061-001/400
SC ਪੱਕਾ A P P P P P P 6 269 1614 0 0 1614 ICICI BANKFARIDKOTICIC0000783 2612005WL002334 Credited 16/09/2021  
4 RANJEET SINGH(Self)
PB-12-005-061-001/569
SC ਪੱਕਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL002334 Credited 16/09/2021  
5 KULWINDER KAUR(Self)
PB-12-005-015-001/152
SC ਚੰਮੇਲੀ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOT 2612005WL002334 Credited 16/09/2021  
6 Kirandeep Kaur
PB-12-005-015-001/160
SC ਚੰਮੇਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBhana Distt FaridkotPUNB0168410 2612005WL002334 Credited 16/09/2021  
7 JASWINDER KAUR(Self)
PB-12-005-015-001/101
SC ਚੰਮੇਲੀ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL002334 Credited 16/09/2021  
8 Paramjit Kaur(Wife)
PB-12-005-015-001/3
SC ਚੰਮੇਲੀ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL002334 Credited 16/09/2021  
9 Sukhdev Singh(Self)
PB-12-005-015-001/33
SC ਚੰਮੇਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002334 Credited 16/09/2021  
10 JASVEER KAUR(Wife)
PB-12-005-015-001/4
SC ਚੰਮੇਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBhana Distt FaridkotPUNB0168410 2612005WL002334 Credited 16/09/2021  
11 Paramjeet Kaur(Wife)
PB-12-005-015-001/104
SC ਚੰਮੇਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002334 Credited 16/09/2021  
12 VEERPAL KAUR(Wife)
PB-12-005-015-001/108
SC ਚੰਮੇਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBhana Distt FaridkotPUNB0168410 2612005WL002334 Credited 16/09/2021  
13 Paramjit Kaur(Wife)
PB-12-005-015-001/11
SC ਚੰਮੇਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002334 Credited 16/09/2021  
14 SHINDER KAUR(Wife)
PB-12-005-015-001/227
SC ਚੰਮੇਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002334 Credited 16/09/2021  
15 KULWANT KAUR(Wife)
PB-12-005-015-001/98-A
SC ਚੰਮੇਲੀ A P P P P P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL002334 Credited 16/09/2021  
16 Paramjeet Kaur(Self)
PB-12-005-061-001/368
SC ਪੱਕਾ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL002334 Credited 16/09/2021  
17 Gurmail Singh(Self)
PB-12-005-015-001/9
SC ਚੰਮੇਲੀ A P P P P P P 6 269 1614 0 0 1614 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005362 Credited 14/12/2021  
18 KULDEEP KAUR(Wife)
PB-12-005-061-001/54
SC ਪੱਕਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002334 Credited 16/09/2021  
19 JASPREET KAUR(Wife)
PB-12-005-061-001/412
SC ਪੱਕਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL002334 Credited 16/09/2021  
20 JIT SINGH(Self)
PB-12-005-061-001/54
SC ਪੱਕਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000B703 2612005WL002334 Credited 16/09/2021  
21 Kulwinder Singh(Self)
PB-12-005-061-001/371
SC ਪੱਕਾ A P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL002334 Credited 16/09/2021  
22 KARAMJIT KAUR(Daughter-in-Law)
PB-12-005-061-001/45
SC ਪੱਕਾ A P P P P P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002334 Credited 16/09/2021  
Daily Attendence0222222222222             
Category Amount Paid(In Rs.)
Amount Paid SC 35508
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35508
Average Per labour 1614
Total man days : 132