Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 10:59:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਮੇਲੀ
Muster Roll No. : 3663 Date From : 25/09/2021    Date To : 01/10/2021 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 P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003169 Credited 30/11/2021  
2 JASWINDER KAUR(Self)
PB-12-005-015-001/101
SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL003169 Credited 30/11/2021  
3 Paramjeet Kaur(Wife)
PB-12-005-015-001/104
SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003169 Credited 30/11/2021  
4 VEERPAL KAUR(Wife)
PB-12-005-015-001/108
SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBhana Distt FaridkotPUNB0168410 2612005WL003169 Credited 30/11/2021  
5 Paramjit Kaur(Wife)
PB-12-005-015-001/11
SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003169 Credited 30/11/2021  
6 SHINDERPAL KAUR(Self)
PB-12-005-004-002/15
OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003169 Credited 19/10/2021  
7 BALDEV KAUR(Self)
PB-12-005-004-002/157
SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACENRAL BANK OF INDIA FARIDKOT282170 2612005WL003169 Credited 30/11/2021  
8 GURMEET KAUR(Self)
PB-12-005-004-002/24
SC ਚਾਹਲ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIACENRAL BANK OF INDIA FARIDKOT282170 2612005WL003169 Credited 30/11/2021  
9 Jasvir kaur(Wife)
PB-12-005-004-002/1
SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN028217 2612005WL003169 Credited 30/11/2021  
10 SUKHJEET KAUR(Self)
PB-12-005-004-002/123
SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACENRAL BANK OF INDIA FARIDKOT282170 2612005WL003169 Credited 30/11/2021  
11 PARMJEET KAUR(Wife)
PB-12-005-004-002/32
SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACENRAL BANK OF INDIA FARIDKOT282170 2612005WL003169 Credited 30/11/2021  
12 PARAMJEET KAUR(Self)
PB-12-005-004-002/258
SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003169 Credited 30/11/2021  
13 CHARANJEET KAUR(Self)
PB-12-005-004-002/179
SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOT151016602 2612005WL003169 Credited 30/11/2021  
14 HARPAL KAUR(Mother)
PB-12-005-004-002/264
SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003169 Credited 30/11/2021  
15 SUKHJEET KAUR(Wife)
PB-12-005-004-002/357
OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003169 Credited 19/10/2021  
16 SHINDERJIT KAUR(Wife)
PB-12-005-004-002/12
SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003169 Credited 30/11/2021  
17 GURMIT KAUR(Self)
PB-12-005-004-002/399
OTHER ਚਾਹਲ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003169 Credited 19/10/2021  
18 MANPREET KAUR(Self)
PB-12-005-004-002/368
OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003169 Credited 19/10/2021  
19 KARAMJIT KAUR(Wife)
PB-12-005-004-002/284
OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003169 Credited 19/10/2021  
20 Sukhjit Kaur
PB-12-005-004-002/265
SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003169 Credited 30/11/2021  
21 Manpreet kaur
PB-12-005-004-002/181
OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003169 Credited 19/10/2021  
22 SUKHJINDER KAUR(Wife)
PB-12-005-004-002/431
OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL003169 Credited 19/10/2021  
23 SANDEEP KAUR(Self)
PB-12-005-004-002/389
OTHER ਚਾਹਲ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003169 Credited 19/10/2021  
24 GAGAN KAUR(Wife)
PB-12-005-004-002/223
OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL003169 Credited 19/10/2021  
Daily Attendence2424242424210             
Category Amount Paid(In Rs.)
Amount Paid SC 23941
Amount Paid ST 0
Amount Paid Other 13988


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37929
Average Per labour 1580.375
Total man days : 141