Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 09:12:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਮੇਲੀ
Muster Roll No. : 66 Date From : 13/04/2021    Date To : 19/04/2021 Sanction No. : ..695....    Sanction Date : 10/03/2021
Work Code : 2612005/DP/116048 Work Name : silviculture vill tehna 20/21
     

Measurement Book Detail
MB NO.  64        Page NO.  19

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 Rajwant Singh(Son)
PB-12-005-015-001/4
SC ਚੰਮੇਲੀ P P P A P P P 6 269 1614 0 0 1614     2612005WL000118 Credited 15/05/2021  
2 SANDEEP KAUR(Wife)
PB-12-005-061-001/637
SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000118 Credited 15/05/2021  
3 AMANDEEP SINGH(Self)
PB-12-005-061-001/523
OTHER ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 ICICI BANKFARIDKOTICIC0000783 2612005WL000118 Credited 30/04/2021  
4 RAMANDEEP KAUR(Wife)
PB-12-005-061-001/523
OTHER ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 ICICI BANKFARIDKOTICIC0000783 2612005WL000118 Credited 30/04/2021  
5 KULWINDER KAUR(Wife)
PB-12-005-061-001/25
SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOT 2612005WL000118 Credited 17/05/2021  
6 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 2612005WL000118 Credited 15/05/2021  
7 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 2612005WL000118 Credited 15/05/2021  
8 LAKHVEER SINGH(Self)
PB-12-005-061-001/328
OTHER ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000118 Credited 30/04/2021  
9 PARAMJIT KAUR
PB-12-005-061-001/160
SC Pakka no. 4 P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL000118 Credited 15/05/2021  
10 SARABJIT KAUR(Wife)
PB-12-005-061-001/74
SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOT 2612005WL000118 Credited 15/05/2021  
11 Kulwant Kaur(Wife)
PB-12-005-061-001/209
SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFaridkot3653 2612005WL000118 Credited 15/05/2021  
12 JASVEER KAUR(Wife)
PB-12-005-061-001/316
OTHER Pakka no. 4 P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000118 Credited 30/04/2021  
13 PARAMJIT SINGH(Self)
PB-12-005-061-001/31
SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFaridkot3653 2612005WL000118 Credited 15/05/2021  
14 MANPREET KAUR(Wife)
PB-12-005-061-001/100
SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000118 Credited 17/05/2021  
15 KULWINDER KAUR(Wife)
PB-12-005-061-001/16
SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000118 Credited 15/05/2021  
16 REENA(Wife)
PB-12-005-061-001/328
OTHER ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000118 Credited 30/04/2021  
17 BINDER KAUR(Wife)
PB-12-005-061-001/43
SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000118 Credited 15/05/2021  
18 PARMINDER KAUR(Wife)
PB-12-005-061-001/520
SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000118 Credited 15/05/2021  
19 SUKHJIT KAUR(Wife)
PB-12-005-061-001/81
SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000118 Credited 15/05/2021  
20 VARINDER SINGH(Son)
PB-12-005-061-001/160
SC Pakka no. 4 P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000B703 2612005WL006195 Credited 05/01/2022  
21 JASPREET KAUR(Self)
PB-12-005-061-001/642
SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000118 Credited 17/05/2021  
22 Ramandeep kaur(Self)
PB-12-005-061-001/619
SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000118 Credited 17/05/2021  
23 SUKHA SINGH(Self)
PB-12-005-061-001/637
SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000118 Credited 15/05/2021  
24 SUROOP SINGH(Self)
PB-12-005-061-001/316
OTHER Pakka no. 4 P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000118 Credited 30/04/2021  
25 JASSA SINGH(Self)
PB-12-005-061-001/81
SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL000118 Credited 15/05/2021  
Daily Attendence2525250252525             
Category Amount Paid(In Rs.)
Amount Paid SC 30666
Amount Paid ST 0
Amount Paid Other 9684


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40350
Average Per labour 1614
Total man days : 150