Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 11:07:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 11198 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 kuldeep singh(Self)
PB-12-005-017-001/325
OTHER ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
2 malkit kaur(Wife)
PB-12-005-017-001/325
OTHER ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
3 Harpreet Kaur(Wife)
PB-12-005-017-001/337
OTHER ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
4 Amarjit singh(Self)
PB-12-005-017-001/347
OTHER ਚੰਨੀਆਂ P P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
5 Balvinder kaur(Wife)
PB-12-005-017-001/361
OTHER ਚੰਨੀਆਂ P P P A P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
6 Pawan Kumar(Self)
PB-12-005-017-001/368
OTHER ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
7 Srayan Singh(Self)
PB-12-005-017-001/42
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
8 Babal Singh(Self)
PB-12-005-017-001/49
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
9 Ranjit singh(Self)
PB-12-005-017-001/344
OTHER ਚੰਨੀਆਂ P P P P X X 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
10 Balwant singh(Self)
PB-12-005-017-001/335
OTHER ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
11 Kulwant singh(Self)
PB-12-005-017-001/336
OTHER ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012704 Credited 30/04/2021  
12 Jagdeep Kaur(Self)
PB-12-005-017-001/345
OTHER ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL012704 Credited 30/04/2021  
13 Manjeet Kaur(Wife)
PB-12-005-017-001/37
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL012704 Credited 30/04/2021  
14 Gurmail Kaur(Wife)
PB-12-005-017-001/42
SC ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL012704 Credited 30/04/2021  
15 Preetam Kaur(Wife)
PB-12-005-017-001/336
OTHER ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL012704 Credited 30/04/2021  
16 Gamdhur singh(Son)
PB-12-005-017-001/336
OTHER ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL012704 Credited 30/04/2021  
17 Balwant Singh(Husband)
PB-12-005-017-001/345
OTHER ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL012704 Credited 30/04/2021  
18 Lakhvirsingh(Self)
PB-12-005-017-001/337
OTHER ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL012704 Credited 30/04/2021  
19 Rajvinder Singh(Self)
PB-12-005-017-001/369
OTHER ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL012704 Credited 30/04/2021  
20 Hukum Singh(Self)
PB-12-005-017-001/367
OTHER ਚੰਨੀਆਂ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL012704 Credited 30/04/2021  
21 Munsha Singh(Self)
PB-12-005-017-001/36
SC ਚੰਨੀਆਂ P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL012704 Credited 30/04/2021  
22 Paal kaur(Wife)
PB-12-005-017-001/44
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 Gurmail Singh(Self)
PB-12-005-017-001/6
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 Attendence232321202019             
Category Amount Paid(In Rs.)
Amount Paid SC 9994
Amount Paid ST 0
Amount Paid Other 23144


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33138
Average Per labour 1440.7826
Total man days : 126