Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 09:36:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 10679 Date From : 27/02/2021    Date To : 05/03/2021 Sanction No. : 2612005/2020-2021/17194/AS    Sanction Date : 14/07/2020
Work Code : 2612005017/RC/9989019940 Work Name : earth work kacha road vill chaniya 20-21
     

Measurement Book Detail
MB NO.  20        Page NO.  85

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 bachtir singh(Self)
PB-12-005-017-001/326
OTHER ਚੰਨੀਆਂ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL011917 Credited 15/03/2021  
2 Ranjoth pal(Self)
PB-12-005-017-001/350
OTHER ਚੰਨੀਆਂ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011917 Credited 15/03/2021  
3 AMANDEEP KAUR(Wife)
PB-12-005-017-001/339
OTHER ਚੰਨੀਆਂ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011917 Credited 15/03/2021  
4 SURJEET KAUR(Self)
PB-12-005-017-001/312
SC ਚੰਨੀਆਂ P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011917 Credited 15/03/2021  
5 BALDEV SINGH(Self)
PB-12-005-017-001/272
SC ਚੰਨੀਆਂ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011917 Credited 15/03/2021  
6 Jageer Singh(Self)
PB-12-005-017-001/26
SC ਚੰਨੀਆਂ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011917 Credited 15/03/2021  
7 JASWINDER SINGH(Self)
PB-12-005-017-001/267-A
OTHER ਚੰਨੀਆਂ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011917 Credited 15/03/2021  
8 RAJBIR KAUR(Wife)
PB-12-005-017-001/272
SC ਚੰਨੀਆਂ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011917 Credited 15/03/2021  
9 Paramjit Kaur(Wife)
PB-12-005-017-001/303
SC ਚੰਨੀਆਂ P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011917 Credited 15/03/2021  
10 Sukhpal singh(Self)
PB-12-005-017-001/308
OTHER ਚੰਨੀਆਂ P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011917 Credited 15/03/2021  
11 Balwant singh(Self)
PB-12-005-017-001/335
OTHER ਚੰਨੀਆਂ P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011917 Credited 15/03/2021  
12 Kulwant singh(Self)
PB-12-005-017-001/336
OTHER ਚੰਨੀਆਂ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011917 Credited 15/03/2021  
13 joginder singh(Self)
PB-12-005-017-001/324
OTHER ਚੰਨੀਆਂ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011917 Credited 15/03/2021  
14 HARDEV KAUR(Wife)
PB-12-005-017-001/267-A
OTHER ਚੰਨੀਆਂ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL011917 Credited 15/03/2021  
15 Greeb dass(Self)
PB-12-005-017-001/303
SC ਚੰਨੀਆਂ P P P P P A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL011917 Credited 15/03/2021  
16 jagjit singh(Self)
PB-12-005-017-001/328
OTHER ਚੰਨੀਆਂ P P P P P A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL011917 Credited 15/03/2021  
17 Jaswant singh(Self)
PB-12-005-017-001/31
SC ਚੰਨੀਆਂ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL011917 Credited 15/03/2021  
18 Charnjeet Kaur(Wife)
PB-12-005-017-001/31
SC ਚੰਨੀਆਂ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL011917 Credited 17/03/2021  
19 Krishan singh(Self)
PB-12-005-017-001/339
OTHER ਚੰਨੀਆਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL011917 Credited 15/03/2021  
20 Gamdhur singh(Son)
PB-12-005-017-001/336
OTHER ਚੰਨੀਆਂ P P P P P P A 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL011917 Credited 12/03/2021  
21 sukhdev singh(Self)
PB-12-005-017-001/327
OTHER ਚੰਨੀਆਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL011917 Credited 15/03/2021  
22 GOKAL SINGH(Self)
PB-12-005-017-001/320
OTHER ਚੰਨੀਆਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL011917 Credited 15/03/2021  
23 MANJIT KAUR(Wife)
PB-12-005-017-001/254
SC ਚੰਨੀਆਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL011917 Credited 17/03/2021  
24 KAKA SINGH(Self)
PB-12-005-017-001/299
SC ਚੰਨੀਆਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL011917 Credited 17/03/2021  
25 RANI KAUR(Wife)
PB-12-005-017-001/299
SC ਚੰਨੀਆਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL011917 Credited 17/03/2021  
Daily Attendence2525252323150             
Category Amount Paid(In Rs.)
Amount Paid SC 14991
Amount Paid ST 0
Amount Paid Other 20777


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35768
Average Per labour 1430.72
Total man days : 136