Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 09:16:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1136 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.  3

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 Balveer Singh(Self)
PB-12-005-017-001/37
SC ਚੰਨੀਆਂ P P P 3 153 459 0 0 459      
2 Sucha Singh(Self)
PB-12-005-017-001/10
SC ਚੰਨੀਆਂ P P P P 4 153 612 0 0 612      
3 RAJO KAUR(Sister)
PB-12-005-017-001/23
SC ਚੰਨੀਆਂ P P P 3 153 459 0 0 459      
4 BEANT SINGH(Self)
PB-12-005-017-001/94
SC ਚੰਨੀਆਂ P P P P 4 153 612 0 0 612 SEHKARI BANKFaridkot-  
5 DHANA SINGH(Self)
PB-12-005-017-001/143
SC ਚੰਨੀਆਂ P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
6 RANI KAUR(Wife)
PB-12-005-017-001/143
SC ਚੰਨੀਆਂ P P P P 4 153 612 0 0 612 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
7 Gurdev Singh(Self)
PB-12-005-017-001/24
SC ਚੰਨੀਆਂ P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
8 Mahinder kaur(Wife)
PB-12-005-017-001/24
SC ਚੰਨੀਆਂ P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
9 BHAGAT SINGH(Self)
PB-12-005-017-001/87
OTHER ਚੰਨੀਆਂ P P P P 4 153 612 0 0 612 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
10 Malkeet Kaur(Wife)
PB-12-005-017-001/38
SC ਚੰਨੀਆਂ P P P 3 153 459 0 0 459 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
11 Ajmer Kaur(Wife)
PB-12-005-017-001/5
SC ਚੰਨੀਆਂ P P P P 4 153 612 0 0 612 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
12 CHINT KAUR(Wife)
PB-12-005-017-001/53
SC ਚੰਨੀਆਂ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
13 Gurchran Singh(Self)
PB-12-005-017-001/145
SC ਚੰਨੀਆਂ P P P P 4 153 612 0 0 612 STATE BANK OF INDIASADIQSBIN0050057  
14 JOGINDER SINGH(Self)
PB-12-005-017-001/81
SC ਚੰਨੀਆਂ P P P P 4 153 612 0 0 612 STATE BANK OF INDIASADIQSBIN0013679  
15 PARAMJEET KAUR(Self)
PB-12-005-017-001/62
SC ਚੰਨੀਆਂ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600  
16 Vajeer Singh(Self)
PB-12-005-017-001/76
SC ਚੰਨੀਆਂ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600  
17 Charanjeet Kaur(Wife)
PB-12-005-017-001/76
SC ਚੰਨੀਆਂ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600  
18 SUKHMINDER SINGH(Self)
PB-12-005-017-001/80
OTHER ਚੰਨੀਆਂ P P 2 153 306 0 0 306 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600  
Daily Attendence0000111151816154             
Category Amount Paid(In Rs.)
Amount Paid SC 9945
Amount Paid ST 0
Amount Paid Other 918


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10863
Average Per labour 603.5
Total man days : 71