Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 09:08:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1135 Date From : 02/12/2011    Date To : 13/12/2011 Sanction No. : 3602    Sanction Date : 02/11/2011
Work Code : 2612005017/WH/8458 Work Name : CHANIYA Desilting of Ponds
     

Measurement Book Detail
MB NO.  3674        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Pyar Kaur(Wife)
PB-12-005-017-001/10
SC ਚੰਨੀਆਂ P 1 153 153 0 0 153      
2 SATPAL SINGH(Son)
PB-12-005-017-001/135
SC ਚੰਨੀਆਂ P 1 153 153 0 0 153      
3 Angrej Kaur(Wife)
PB-12-005-017-001/169
SC ਚੰਨੀਆਂ P P 2 153 306 0 0 306      
4 Mohinder Singh(Self)
PB-12-005-017-001/23
SC ਚੰਨੀਆਂ P P P 3 153 459 0 0 459      
5 Naseeb Kaur(Wife)
PB-12-005-017-001/23
SC ਚੰਨੀਆਂ P P 2 153 306 0 0 306      
6 MANJIT KAUR(Daughter)
PB-12-005-017-001/81
SC ਚੰਨੀਆਂ P 1 153 153 0 0 153      
7 CHARANJEET KAUR(Self)
PB-12-005-017-001/98
SC ਚੰਨੀਆਂ P 1 153 153 0 0 153      
8 Bhola Singh(Self)
PB-12-005-017-001/50
SC ਚੰਨੀਆਂ P 1 153 153 0 0 153 SEHKARI BANKFarikot-  
9 BOHAR SINGH(Self)
PB-12-005-017-001/99
SC ਚੰਨੀਆਂ P 1 153 153 0 0 153 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
10 SEWA SINGH(Self)
PB-12-005-017-001/170
SC ਚੰਨੀਆਂ P P P 3 153 459 0 0 459 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
11 MUKTHAR KAUR(Wife)
PB-12-005-017-001/81
SC ਚੰਨੀਆਂ P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
12 RAM PYARI(Wife)
PB-12-005-017-001/87
OTHER ਚੰਨੀਆਂ P P P P P 5 153 765 0 0 765 ORIENTAL BANK OF COMMERCESADIQORBC0101344  
13 SANTA SINGH(Self)
PB-12-005-017-001/138
SC ਚੰਨੀਆਂ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410  
14 DAYAL KAUR(Wife)
PB-12-005-017-001/138
SC ਚੰਨੀਆਂ P 1 153 153 0 0 153 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410  
15 Rani Kaur(Wife)
PB-12-005-017-001/109
SC ਚੰਨੀਆਂ P 1 153 153 0 0 153 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410  
16 JOGINDER SINGH(Husband)
PB-12-005-017-001/98
SC ਚੰਨੀਆਂ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410  
17 HARBANS KAUR(Daughter)
PB-12-005-017-001/98
SC ਚੰਨੀਆਂ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410  
18 Gurcharn Singh(Self)
PB-12-005-017-001/38
SC ਚੰਨੀਆਂ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600  
Daily Attendence00000101188065             
Category Amount Paid(In Rs.)
Amount Paid SC 6579
Amount Paid ST 0
Amount Paid Other 765


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7344
Average Per labour 408
Total man days : 48