Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 09:06:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 10909 Date From : 09/03/2021    Date To : 15/03/2021 Sanction No. : 2612005/2020-2021/17195/AS    Sanction Date : 14/07/2020
Work Code : 2612005017/IC/85058 Work Name : diselting of khala village chaniya
     

Measurement Book Detail
MB NO.  20        Page NO.  5

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 Bachan Kaur(Wife)
PB-12-005-017-001/25
SC ਚੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012157 Credited 19/03/2021  
2 JEET SINGH(Self)
PB-12-005-017-001/252
SC ਚੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012157 Credited 19/03/2021  
3 Jageer Singh(Self)
PB-12-005-017-001/26
SC ਚੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012157 Credited 19/03/2021  
4 Chand Singh(Self)
PB-12-005-017-001/25
SC ਚੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012157 Credited 19/03/2021  
5 Babal Singh(Self)
PB-12-005-017-001/49
SC ਚੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012157 Credited 19/03/2021  
6 SHINDER KAUR(Self)
PB-12-005-017-001/182
SC ਚੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL012157 Credited 19/03/2021  
7 Raj Singh(Son)
PB-12-005-017-001/320
OTHER ਚੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL012157 Credited 19/03/2021  
8 Karamjit Kaur(Wife)
PB-12-005-017-001/49
SC ਚੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL012157 Credited 19/03/2021  
9 GURWINDER SINGH(Self)
PB-12-005-017-001/23-A
OTHER ਚੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL012157 Credited 19/03/2021  
10 GOKAL SINGH(Self)
PB-12-005-017-001/320
OTHER ਚੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL012157 Credited 19/03/2021  
Daily Attendence1010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 11046
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15780
Average Per labour 1578
Total man days : 60