Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 11:01:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਮੇਲੀ
Muster Roll No. : 4897 Date From : 28/10/2021    Date To : 03/11/2021 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 PAL KAUR(Wife)
PB-12-005-019-001/222
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P A P P A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004342 Credited 01/12/2021  
2 SOMA(Self)
PB-12-005-004-002/256
SC ਚਾਹਲ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL004342 Credited 01/12/2021  
3 KARAMJEET KAUR(Wife)
PB-12-005-004-002/139
SC ਚਾਹਲ P A P P P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOT151016602 2612005WL004342 Credited 01/12/2021  
4 SHINDERPAL KAUR(Self)
PB-12-005-004-002/15
OTHER ਚਾਹਲ P A P P P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL004342 Credited 12/11/2021  
5 BALJEET KAUR(Wife)
PB-12-005-004-002/156
SC ਚਾਹਲ P A P P P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIACENRAL BANK OF INDIA FARIDKOT282170 2612005WL004342 Credited 01/12/2021  
6 BALDEV KAUR(Self)
PB-12-005-004-002/157
SC ਚਾਹਲ P A P P P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIACENRAL BANK OF INDIA FARIDKOT282170 2612005WL004342 Credited 01/12/2021  
7 GURMEET KAUR(Self)
PB-12-005-004-002/24
SC ਚਾਹਲ P A P P P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIACENRAL BANK OF INDIA FARIDKOT282170 2612005WL004342 Credited 01/12/2021  
8 Jasvir kaur(Wife)
PB-12-005-004-002/1
SC ਚਾਹਲ P A P P P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN028217 2612005WL004342 Credited 01/12/2021  
9 SUKHJEET KAUR(Self)
PB-12-005-004-002/123
SC ਚਾਹਲ P A P P P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIACENRAL BANK OF INDIA FARIDKOT282170 2612005WL004342 Credited 01/12/2021  
10 PARMJEET KAUR(Wife)
PB-12-005-004-002/32
SC ਚਾਹਲ P A P P P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIACENRAL BANK OF INDIA FARIDKOT282170 2612005WL004342 Credited 01/12/2021  
11 PARAMJEET KAUR(Self)
PB-12-005-004-002/258
SC ਚਾਹਲ P A P P P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL004342 Credited 01/12/2021  
12 CHARANJEET KAUR(Self)
PB-12-005-004-002/179
SC ਚਾਹਲ P A P P P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOT151016602 2612005WL004342 Credited 01/12/2021  
13 Paramjit Kaur
PB-12-005-004-002/222
SC ਚਾਹਲ P A P P P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOT151016602 2612005WL004342 Credited 01/12/2021  
14 SIMARJEET KAUR(Self)
PB-12-005-004-002/360
OTHER ਚਾਹਲ P A P P P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL004342 Credited 12/11/2021  
15 Manjeet kaur(Wife)
PB-12-005-004-002/191
OTHER ਚਾਹਲ P A P P P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN028217 2612005WL004342 Credited 12/11/2021  
16 JASPAL KAUR(Wife)
PB-12-005-004-002/31
SC ਚਾਹਲ P A P P P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN028217 2612005WL004342 Credited 01/12/2021  
17 SHINDERJIT KAUR(Wife)
PB-12-005-004-002/12
SC ਚਾਹਲ P A P P P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL004342 Credited 01/12/2021  
18 SUKHJEET KAUR(Wife)
PB-12-005-004-002/357
OTHER ਚਾਹਲ P A P P P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL004342 Credited 12/11/2021  
19 MUKHTIAR SINGH(Self)
PB-12-005-019-001/222
SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P A P P A A A 3 269 807 0 0 807 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL004342 Credited 01/12/2021  
20 MANPREET KAUR(Self)
PB-12-005-004-002/368
OTHER ਚਾਹਲ P A P P P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL004342 Credited 12/11/2021  
21 Sukhjit Kaur
PB-12-005-004-002/265
SC ਚਾਹਲ P A P P P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL004342 Credited 01/12/2021  
22 Manpreet kaur
PB-12-005-004-002/181
OTHER ਚਾਹਲ P A P P P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL004342 Credited 12/11/2021  
23 SUKHJINDER KAUR(Wife)
PB-12-005-004-002/431
OTHER ਚਾਹਲ P A P P P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL004342 Credited 12/11/2021  
24 SANDEEP KAUR(Self)
PB-12-005-004-002/389
OTHER ਚਾਹਲ P A P P P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL004342 Credited 12/11/2021  
Daily Attendence24024242200             
Category Amount Paid(In Rs.)
Amount Paid SC 16678
Amount Paid ST 0
Amount Paid Other 8608


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25286
Average Per labour 1053.5834
Total man days : 94