Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 08:14:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1148 Date From : 02/04/2012    Date To : 14/04/2012 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.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 GURMAIL KAUR(Wife)
PB-12-005-017-001/135
SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 166 1826 0 0 1826     15/04/2012  
2 SHINDERPAL KAUR(Daughter-in-Law)
PB-12-005-017-001/169
SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 166 1826 0 0 1826     15/04/2012  
3 NIKE SINGH(Self)
PB-12-005-017-001/102
SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 166 1826 0 0 1826 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 15/04/2012  
4 DARSHAN SINGH(Self)
PB-12-005-017-001/173
SC ਚੰਨੀਆਂ P P P P P P P P P P P P 12 166 1992 0 0 1992 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 15/04/2012  
5 Nihal Kaur(Wife)
PB-12-005-017-001/58
SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 166 1826 0 0 1826 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 15/04/2012  
6 RAM PYARI(Wife)
PB-12-005-017-001/87
OTHER ਚੰਨੀਆਂ P P P P P P P P P P P 11 166 1826 0 0 1826 ORIENTAL BANK OF COMMERCESADIQORBC0101344 15/04/2012  
7 Mahinder Kaur(Wife)
PB-12-005-017-001/102
SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 166 1826 0 0 1826 ORIENTAL BANK OF COMMERCESADIQORBC0101344 15/04/2012  
8 GURDEV KAUR(Self)
PB-12-005-017-001/169
SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIASADIQSBIN0013679 15/04/2012  
9 JOGINDER SINGH(Self)
PB-12-005-017-001/81
SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIASADIQSBIN0013679 15/04/2012  
10 Karnail Singh(Self)
PB-12-005-017-001/58
SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 15/04/2012  
11 GULJAR SINGH(Self)
PB-12-005-017-001/95
SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 15/04/2012  
Daily Attendence111111111111011111111111             
Category Amount Paid(In Rs.)
Amount Paid SC 18426
Amount Paid ST 0
Amount Paid Other 1826


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20252
Average Per labour 1841.0909
Total man days : 122