Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 08:20:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1144 Date From : 16/12/2011    Date To : 31/12/2011 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 CasteVillage12345678910111213141516Total 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 Dasmesh Singh(Son)
PB-12-005-017-001/7
SC ਚੰਨੀਆਂ P P P P P P P P P P P P P 13 153 1989 0 0 1989      
2 PARAMJEET KAUR(Self)
PB-12-005-017-001/176
OTHER ਚੰਨੀਆਂ P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
3 DARSHAN SINGH(Self)
PB-12-005-017-001/173
SC ਚੰਨੀਆਂ P P P P P P P P P P P P 12 153 1836 0 0 1836 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
4 KARISHAN SINGH(Husband)
PB-12-005-017-001/180
SC ਚੰਨੀਆਂ P P P 3 153 459 0 0 459 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
5 Malkeet Kaur(Wife)
PB-12-005-017-001/38
SC ਚੰਨੀਆਂ P 1 153 153 0 0 153 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
6 BALVEER KAUR(Self)
PB-12-005-017-001/119
SC ਚੰਨੀਆਂ P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
7 SATNAM SINGH(Self)
PB-12-005-017-001/147
OTHER ਚੰਨੀਆਂ P P P P P P P P P P P P P 13 153 1989 0 0 1989 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
8 SEWA SINGH(Self)
PB-12-005-017-001/170
SC ਚੰਨੀਆਂ P P P P 4 153 612 0 0 612 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
9 Nihal Kaur(Wife)
PB-12-005-017-001/58
SC ਚੰਨੀਆਂ P P P 3 153 459 0 0 459 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
10 RAM PYARI(Wife)
PB-12-005-017-001/87
OTHER ਚੰਨੀਆਂ P P P P 4 153 612 0 0 612 ORIENTAL BANK OF COMMERCESADIQORBC0101344  
11 Manjeet Kaur(Wife)
PB-12-005-017-001/37
SC ਚੰਨੀਆਂ P P P P P 5 153 765 0 0 765 ORIENTAL BANK OF COMMERCESADIQORBC0101344  
12 RAJU SINGH(Self)
PB-12-005-017-001/172
SC ਚੰਨੀਆਂ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410  
13 JASWANT SINGH(Husband)
PB-12-005-017-001/181
OTHER ਚੰਨੀਆਂ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410  
14 GURDEV KAUR(Self)
PB-12-005-017-001/169
SC ਚੰਨੀਆਂ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIASADIQSBIN0013679  
15 Gurchran Singh(Self)
PB-12-005-017-001/145
SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIASADIQSBIN0050057  
16 SUKHWINDER SINGH(Self)
PB-12-005-017-001/144
SC ਚੰਨੀਆਂ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600  
17 MANJEET KAUR(Wife)
PB-12-005-017-001/145
SC ਚੰਨੀਆਂ P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600  
18 Karnail Singh(Self)
PB-12-005-017-001/58
SC ਚੰਨੀਆਂ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600  
Daily Attendence350779999001214161614             
Category Amount Paid(In Rs.)
Amount Paid SC 15759
Amount Paid ST 0
Amount Paid Other 4131


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19890
Average Per labour 1105
Total man days : 130