Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 11:33:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 11196 Date From : 20/03/2021    Date To : 25/03/2021 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.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 NIKE SINGH(Self)
PB-12-005-017-001/102
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
2 GURMEET KAUR(Wife)
PB-12-005-017-001/114
SC ਚੰਨੀਆਂ A A A A P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL013155 Credited 28/06/2021  
3 TRJ KAUR(Wife)
PB-12-005-017-001/158
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
4 NACHHATTAR SINGH(Self)
PB-12-005-017-001/216
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
5 DIYAL KAUR(Wife)
PB-12-005-017-001/155
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
6 BISHAN SINGH(Self)
PB-12-005-017-001/118
OTHER ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
7 BINDER SINGH(Self)
PB-12-005-017-001/130
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
8 GURDEV KAUR(Self)
PB-12-005-017-001/185
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
9 NIHAL SINGH(Husband)
PB-12-005-017-001/185
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
10 NIHAL KAUR(Self)
PB-12-005-017-001/163
SC ਚੰਨੀਆਂ A A P P A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
11 SATNAM SINGH(Self)
PB-12-005-017-001/178
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
12 KULWINDER KAUR(Wife)
PB-12-005-017-001/178
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
13 GURMAIL KAUR(Self)
PB-12-005-017-001/107
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
14 ANGREJ KAUR(Wife)
PB-12-005-017-001/216
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
15 Krishan Singh(Self)
PB-12-005-017-001/22
SC ਚੰਨੀਆਂ A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL012704 Credited 30/04/2021  
16 Mahinder Kaur(Wife)
PB-12-005-017-001/102
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL012704 Credited 30/04/2021  
17 Tittar Singh(Self)
PB-12-005-017-001/18
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL012704 Credited 30/04/2021  
18 BHAGAT SINGH(Self)
PB-12-005-017-001/158
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL012704 Credited 30/04/2021  
19 BALWANT KAUR(Wife)
PB-12-005-017-001/104
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL012704 Credited 30/04/2021  
20 MANJEET KAUR(Wife)
PB-12-005-017-001/130
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL012704 Credited 30/04/2021  
21 SUKHMANDER SINGH(Self)
PB-12-005-017-001/133
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL012704 Credited 30/04/2021  
22 PUNJAB KAUR(Wife)
PB-12-005-017-001/133
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL012704 Credited 30/04/2021  
Daily Attendence192021212121             
Category Amount Paid(In Rs.)
Amount Paid SC 30771
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32349
Average Per labour 1470.4091
Total man days : 123