Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 12:56:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਮੇਲੀ
Muster Roll No. : 9963 Date From : 29/01/2021    Date To : 04/02/2021 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.  49

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 A P P P P P P 6 263 1578 0 0 1578     2612005WL010938 Credited 15/03/2021  
2 Kulwant Kaur(Wife)
PB-12-005-015-001/4
SC ਚੰਮੇਲੀ A P P P P P P 6 263 1578 0 0 1578     2612005WL010938 Credited 12/03/2021  
3 Gurmail kaur
PB-12-005-086-001/222
OTHER Gill Patti Sadhawala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL010938 Credited 12/03/2021  
4 Jasvir Singh(Son)
PB-12-005-041-001/46
SC ਕਲੇਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL010938 Credited 15/03/2021  
5 JASKARAN SINGH(Son)
PB-12-005-060-001/198
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL010938 Credited 12/03/2021  
6 gurvinder kaur(Wife)
PB-12-005-004-002/196
OTHER ਚਾਹਲ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL010938 Credited 12/03/2021  
7 JASWINDER KAUR
PB-12-005-043-001/180
SC ਕਿੰਗਰਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010938 Credited 15/03/2021  
8 NARANJAN SINGH(Self)
PB-12-005-052-001/173
SC ਮਰਾਡ਼ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL010938 Credited 12/03/2021  
9 Rajinder Kaur(Self)
PB-12-005-052-001/71
SC ਮਰਾਡ਼ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL010938 Credited 12/03/2021  
10 PARWINDER KAUR(Self)
PB-12-005-075-001/455
SC ਢੁੱਡੀ A P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKDhudiPSIB0SGB002 2612005WL010938 Credited 12/03/2021  
11 HARPAL KAUR(Mother)
PB-12-005-004-002/264
SC ਚਾਹਲ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL010938 Credited 15/03/2021  
12 KARAMJIT KAUR(Wife)
PB-12-005-004-002/284
OTHER ਚਾਹਲ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL010938 Credited 12/03/2021  
13 Manpreet kaur
PB-12-005-004-002/181
OTHER ਚਾਹਲ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL010938 Credited 12/03/2021  
14 SANDEEP KAUR(Self)
PB-12-005-004-002/389
OTHER ਚਾਹਲ A P P A P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL010938 Credited 12/03/2021  
15 Paramjeet Kaur(Self)
PB-12-005-061-001/368
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010938 Credited 12/03/2021  
16 CHINDER SINGH(Self)
PB-12-005-061-001/391
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010938 Credited 12/03/2021  
17 MAHINDER KAUR(Wife)
PB-12-005-061-001/418
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010938 Credited 12/03/2021  
18 NASIB KAUR(Self)
PB-12-005-061-001/634
SC ਪੱਕਾ A A P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010938 Credited 12/03/2021  
19 KULWINDER SINGH(Self)
PB-12-005-061-001/647
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010938 Credited 12/03/2021  
20 KARAMJIT KAUR(Wife)
PB-12-005-061-001/647
OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010938 Credited 12/03/2021  
21 Veerpal Kaur(Wife)
PB-12-005-074-001/375
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL010938 Credited 12/03/2021  
22 Sukhdeep Singh(Self)
PB-12-005-062-001/30
SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL010938 Credited 12/03/2021  
23 Mandeep Singh(Self)
PB-12-005-062-001/106-A
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL010938 Credited 12/03/2021  
24 Manpreet Kaur(Wife)
PB-12-005-062-001/118
OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000B703 2612005WL010938 Credited 12/03/2021  
Daily Attendence0232423242424             
Category Amount Paid(In Rs.)
Amount Paid SC 23407
Amount Paid ST 0
Amount Paid Other 13939


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37346
Average Per labour 1556.0834
Total man days : 142