Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 07:50:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1146 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 MANGAL SINGH(Son)
PB-12-005-017-001/131
OTHER ਚੰਨੀਆਂ P P P P 4 153 612 0 0 612      
2 LASHMI KAUR(Wife)
PB-12-005-017-001/150
SC ਚੰਨੀਆਂ P P P 3 153 459 0 0 459      
3 Guga Singh(Son)
PB-12-005-017-001/169
SC ਚੰਨੀਆਂ P P P P P P P 7 153 1071 0 0 1071      
4 SHINDERPAL KAUR(Daughter-in-Law)
PB-12-005-017-001/169
SC ਚੰਨੀਆਂ P 1 153 153 0 0 153      
5 SUKHJEET KAUR(Self)
PB-12-005-017-001/52
SC ਚੰਨੀਆਂ P P 2 153 306 0 0 306      
6 NANAK SINGH(Self)
PB-12-005-017-001/184
SC ਚੰਨੀਆਂ P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANKSadiq-  
7 GURDEV KAUR(Self)
PB-12-005-017-001/185
SC ਚੰਨੀਆਂ P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
8 SATNAM SINGH(Self)
PB-12-005-017-001/178
SC ਚੰਨੀਆਂ P P P 3 153 459 0 0 459 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
9 GURMAIL KAUR(Self)
PB-12-005-017-001/168
SC ਚੰਨੀਆਂ P P P P 4 153 612 0 0 612 ORIENTAL BANK OF COMMERCESADIQORBC0101344  
10 Rani Kaur(Wife)
PB-12-005-017-001/109
SC ਚੰਨੀਆਂ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410  
11 MANPREET KAUR(Wife)
PB-12-005-017-001/120
SC ਚੰਨੀਆਂ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410  
12 MANJIT KAUR(Self)
PB-12-005-017-001/77
SC ਚੰਨੀਆਂ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410  
13 BINDER SINGH(Self)
PB-12-005-017-001/105
SC ਚੰਨੀਆਂ P P P 3 153 459 0 0 459 HDFCSadiqHDFC0003009  
14 MUKHTYAR SINGH(Brother)
PB-12-005-017-001/95
SC ਚੰਨੀਆਂ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600  
15 NEESEB KAUR(Wife)
PB-12-005-017-001/144
SC ਚੰਨੀਆਂ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600  
Daily Attendence000025911110044445             
Category Amount Paid(In Rs.)
Amount Paid SC 8415
Amount Paid ST 0
Amount Paid Other 612


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9027
Average Per labour 601.8
Total man days : 59