Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 12:57:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਮੇਲੀ
Muster Roll No. : 9457 Date From : 07/01/2021    Date To : 13/01/2021 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.  63        Page NO.  46

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 Jasvir Singh(Son)
PB-12-005-041-001/46
SC ਕਲੇਰ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL010214 Credited 19/01/2021  
2 MANPREET KAUR(Self)
PB-12-005-087-001/336
SC ਟਹਿਣਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL010214 Credited 19/01/2021  
3 KAMALJIT KAUR(Self)
PB-12-005-105-001/28
OTHER Hargobind nagar P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL010214 Credited 19/01/2021  
4 BALDEV RAM(Self)
PB-12-005-105-001/634
SC Hargobind nagar P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL010214 Credited 19/01/2021  
5 GORA SINGH(Son)
PB-12-005-088-001/200
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL010214 Credited 19/01/2021  
6 KAMALJIT KAUR(Self)
PB-12-005-088-001/626
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL010214 Credited 19/01/2021  
7 MANPREET KAUR(Self)
PB-12-005-011-001/220
SC ਕੰਮੇਆਣਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL010214 Credited 19/01/2021  
8 KULDEEP KAUR
PB-12-005-015-001/95
SC ਚੰਮੇਲੀ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL010214 Credited 19/01/2021  
9 SUKHDEV KAUR(Self)
PB-12-005-075-001/3
SC ਢੁੱਡੀ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612005WL010214 Credited 19/01/2021  
10 HARPAL KAUR(Mother)
PB-12-005-004-002/264
SC ਚਾਹਲ P A P P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL010214 Credited 19/01/2021  
11 Manpreet kaur
PB-12-005-004-002/181
OTHER ਚਾਹਲ P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL010214 Credited 19/01/2021  
12 SANDEEP KAUR(Self)
PB-12-005-004-002/389
OTHER ਚਾਹਲ P A P P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL010214 Credited 19/01/2021  
13 MAHINDER KAUR(Wife)
PB-12-005-061-001/418
SC ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010214 Credited 19/01/2021  
14 AMANDEEP KAUR(Self)
PB-12-005-061-001/646
OTHER ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010214 Credited 19/01/2021  
15 KULWINDER SINGH(Self)
PB-12-005-061-001/647
OTHER ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010214 Credited 19/01/2021  
16 Sukhdeep Singh(Self)
PB-12-005-062-001/30
SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL010214 Credited 19/01/2021  
17 Mandeep Singh(Self)
PB-12-005-062-001/106-A
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL010214 Credited 19/01/2021  
18 SHINDI(Self)
PB-12-005-088-001/186
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL010214 Credited 19/01/2021  
19 karaj(Son)
PB-12-005-088-001/436
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL010214 Credited 19/01/2021  
Daily Attendence1901919191916             
Category Amount Paid(In Rs.)
Amount Paid SC 19988
Amount Paid ST 0
Amount Paid Other 9205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29193
Average Per labour 1536.4736
Total man days : 111