Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 07:01:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 11197 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 Bachan Kaur(Wife)
PB-12-005-017-001/25
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
2 Jageer Singh(Self)
PB-12-005-017-001/26
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
3 JASWINDER SINGH(Self)
PB-12-005-017-001/267-A
OTHER ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
4 KASHMIR KAUR(Wife)
PB-12-005-017-001/281
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
5 SURJEET SINGH(Self)
PB-12-005-017-001/281
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
6 Paramjeet Kaur(Wife)
PB-12-005-017-001/285
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
7 Mehar Singh(Self)
PB-12-005-017-001/29
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
8 Pyar Kaur(Wife)
PB-12-005-017-001/32
SC ਚੰਨੀਆਂ A A A A P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
9 JARNAIL KAUR(Wife)
PB-12-005-017-001/232
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
10 NASIB KAUR(Wife)
PB-12-005-017-001/234
SC ਚੰਨੀਆਂ P A P A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
11 PUNJAB KAUR(Wife)
PB-12-005-017-001/245
SC ਚੰਨੀਆਂ A P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
12 KISHNO KAUR(Wife)
PB-12-005-017-001/231
SC ਚੰਨੀਆਂ P P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
13 Chand Singh(Self)
PB-12-005-017-001/25
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
14 HARDEV KAUR(Wife)
PB-12-005-017-001/267-A
OTHER ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL012704 Credited 30/04/2021  
15 Manjeet Kaur(Wife)
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 JAGSIR SINGH(Self)
PB-12-005-017-001/232
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL012704 Credited 30/04/2021  
17 JAGJIT KAUR(Wife)
PB-12-005-017-001/256
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL012704 Credited 30/04/2021  
18 Chhinda Singh(Self)
PB-12-005-017-001/285
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL012704 Credited 30/04/2021  
19 Parmjeet Kaur(Wife)
PB-12-005-017-001/29
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 BHAJAN SINGH(Self)
PB-12-005-017-001/246
OTHER ਚੰਨੀਆਂ A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL012704 Credited 30/04/2021  
21 MAYA KAUR(Wife)
PB-12-005-017-001/246
OTHER ਚੰਨੀਆਂ A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL012704 Credited 30/04/2021  
22 DASHRAJ(Self)
PB-12-005-017-001/276
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL012704 Credited 30/04/2021  
23 SATNAM SINGH(Self)
PB-12-005-017-001/254
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL012704 Credited 30/04/2021  
24 MANJIT KAUR(Wife)
PB-12-005-017-001/254
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL012704 Credited 30/04/2021  
25 DASMESH SINGH(Self)
PB-12-005-017-001/256
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 Attendence202323222323             
Category Amount Paid(In Rs.)
Amount Paid SC 29456
Amount Paid ST 0
Amount Paid Other 5786


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35242
Average Per labour 1409.6801
Total man days : 134