Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 03:12:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਮੇਲੀ
Muster Roll No. : 593 Date From : 13/05/2021    Date To : 19/05/2021 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 BALDEV SINGH(Self)
PB-12-005-010-001/303
SC ਭਾਣਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000594 Credited 28/05/2021  
2 SUKHPREET KAUR(Wife)
PB-12-005-012-001/24
SC ਬੁਰਜ ਮੱਸਤਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000594 Credited 28/05/2021  
3 MANPREET KAUR(Self)
PB-12-005-011-001/220
SC ਕੰਮੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000594 Credited 28/05/2021  
4 KULWINDER KAUR(Self)
PB-12-005-015-001/152
SC ਚੰਮੇਲੀ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOT 2612005WL000594 Credited 28/05/2021  
5 Kirandeep Kaur
PB-12-005-015-001/160
SC ਚੰਮੇਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBhana Distt FaridkotPUNB0168410 2612005WL000594 Credited 28/05/2021  
6 JASWINDER KAUR(Self)
PB-12-005-015-001/101
SC ਚੰਮੇਲੀ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL000594 Credited 28/05/2021  
Daily Attendence6066666             
Category Amount Paid(In Rs.)
Amount Paid SC 9684
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9684
Average Per labour 1614
Total man days : 36